financial information received from various departments is reviewed and checked before submission to Operations Reporting Meeting, Head of Department Meeting and department meeting are of good quality and accurate the documents prepared within the accounting department for corporate governance purposes; This includes packs which are to be prepared by the accounting department and ensure completeness and accuracy; 2. Treasury information received from internal sources / departments without verification; Ensuring that sufficient
Plan periodical audit and special assignment. Develop annual or rolling risk assessment and audit strategies ability to work across different specialized departments performing distinct functions. Ensure audit work results of audit work in accordance with audit department and the Institute of Internal Auditors (IIA) operational internal audits including planning and development of audit programmes including detailed review opportunities for improvement with management and develops recommendations for improvement. Monitors appropriate
the Investment Team, Investment Administration Department as well as Legal and Compliance. Ensure that
the Investment Team, Investment Administration Department as well as Legal and Compliance. Ensure that
hours. Analysis to provide ideas for new product development. Updating Profidar Report on daily bases. Submitting and provide solutions Ability to maintain and develop relationships with clients, and communicate complex
hours. Analysis to provide ideas for new product development. Updating Profidar Report on daily bases. Submitting and provide solutions Ability to maintain and develop relationships with clients, and communicate complex
written. Good teamwork skills, with the ability to develop strong relationships and to work collaboratively
of a security. Evaluate regional and global developments and trends within the specific industry and
of a security. Evaluate regional and global developments and trends within the specific industry and