year-end audit process Liaise with external and internal auditors Manage Governance and Compliance Oversee setting of KPI's Manage finance related systems and internal controls Assist with the management of networking
Collection of borrower information to meet prescribed internal KYC/AML policies and procedures Coordinate with
Collection of borrower information to meet prescribed internal KYC/AML policies and procedures Coordinate with
up-to-date records in the accounting system, for internal use and external insurance reporting. Managing
up-to-date records in the accounting system, for internal use and external insurance reporting. Managing