to. Formulate audit and investigation strategies. Plan periodical audit and special assignment. Develop rolling risk assessment and audit strategies and plans. Originate audit manual and implement the audit KPIs of the Group. Review the business process plans and cost benefit analysis for the expansion in Geographical compliant with the regulations. Review the strategic plans, budgets and financial forecasts, and variances management with regard to progress in achieving planned objectives. Conduct substantive monitoring of the
reports including financial statements, strategic plans, budgets and financial forecasts, and variances submitted and paid for in time and proper cash planning is maintained to meet all our tax commitments
Oracle Flexcube updates, patches, and new releases. Plan and execute system upgrades and apply patches, ensuring