Flow Computations. Assist with preparation and coordination of audit processes Assist with problem solving
prescribed internal KYC/AML policies and procedures Coordinate with relevant Group employees and borrowers to
prescribed internal KYC/AML policies and procedures Coordinate with relevant Group employees and borrowers to
invoices to relevant systems for approval submission Coordinate with the Commercial Team regarding invoice and
invoices to relevant systems for approval submission Coordinate with the Commercial Team regarding invoice and