Strict monitoring and actioning of all internal controls Ensure satisfactory audit. Operationalise and approval on initial and Subsequent Facility Drawdown processes; Ensure deals have been approved by the deal committee
Strict monitoring and actioning of all internal controls Ensure satisfactory audit. Operationalise and approval on initial and Subsequent Facility Drawdown processes; Ensure deals have been approved by the deal committee
requirements Evaluate opportunities to improve business processes and systems by identifying and recommending effective conducted in line with the set standards Enhance processes; policies and procedures by researching; reviewing Business Unit Plan and ensuring delivered systems; process; services and solutions are aligned Identify training
requirements Evaluate opportunities to improve business processes and systems by identifying and recommending effective conducted in line with the set standards Enhance processes; policies and procedures by researching; reviewing Business Unit Plan and ensuring delivered systems; process; services and solutions are aligned Identify training