effectiveness of controls mitigating current and evolving risks and ensure culture of controls in all processes rules, including: Collective Investment Schemes Control Act. Financial Advisory and Intermediary Services audit manual and implement the audit strategies. Control and monitor the KPIs of the Group. Review the business Geographical and product segments. Review the control procedures over reporting of financial information adequacy of the infrastructure systems and administration systems. Review the staff recruitment process
application of a set of operational standards and controls throughout the company. 1. Financial Reporting projections on a quarterly basis; Preparing cost control reports and variance analysis; Ensuring that reports and procedures that impose an adequate level of control over treasury activities; Preparing reports based Reviewing and making a judgement on the whole range of controls including those relating to achieving value for properly identified and evaluated and appropriate controls are built in; Establishing logical and systematically
Security Management: Implement and manage security controls within Oracle Flexcube, ensuring data privacy
protect sensitive BI data. Define and enforce access control policies for data confidentiality. Document BI