and Responsibilities: Financial Management: Coordinating the planning and budgeting processes, setting and key performance indicators for the division Assessment of and providing input on balance sheet management management policy Participating in group risk assessment processes and mitigation of risks Preparing the corporate guidelines and financial principles for assessment of financial viability of the tender or proposal findings related to divisional processes and coordinate management comments Implementing any relevant
and Responsibilities: Financial Management: Coordinating the planning and budgeting processes, setting and key performance indicators for the division Assessment of and providing input on balance sheet management management policy Participating in group risk assessment processes and mitigation of risks Preparing the corporate guidelines and financial principles for assessment of financial viability of the tender or proposal findings related to divisional processes and coordinate management comments Implementing any relevant
the financial services and investment industry. Assess their impact on our organization and suggest necessary cultivate a culture of compliance. Assessment of Risks: Conduct regular assessments of compliance risks to identify and professionally to inquiries and requests. Coordination of Compliance Audits: Manage internal and external
the financial services and investment industry. Assess their impact on our organization and suggest necessary cultivate a culture of compliance. Assessment of Risks: Conduct regular assessments of compliance risks to identify and professionally to inquiries and requests. Coordination of Compliance Audits: Manage internal and external
Implement and manage the division's audit plan. Coordinate with team members during all audit phases. Appraise risk/control matrices. Recommend control improvements and assess control adequacy. Maintain high communication standards
IT audit strategy and project plan. Identify and assess risks and controls across various IT systems and risk landscape, document internal controls, and assess control adequacy and effectiveness. Conduct thorough mining tools. Security or cloud reviews, IT risk assessments, and models. Join them and contribute to their
IT audit strategy and project plan. Identify and assess risks and controls across various IT systems and risk landscape, document internal controls, and assess control adequacy and effectiveness. Conduct thorough mining tools. Security or cloud reviews, IT risk assessments, and models. Join them and contribute to their
IT audit strategy and project plan. Identify and assess risks and controls across various IT systems and risk landscape, document internal controls, and assess control adequacy and effectiveness. Conduct thorough mining tools. Security or cloud reviews, IT risk assessments, and models. Join them and contribute to their
providing guidance on ad-hoc queries from brands. Coordinate information required from controllers by internal accurately and timely, providing guidance and coordination to controllers as needed. Ensure accurate and
providing guidance on ad-hoc queries from brands. Coordinate information required from controllers by internal accurately and timely, providing guidance and coordination to controllers as needed. Ensure accurate and