controls such as application controls, access security, change control, and IT service management. Cultivate
managing the process. Maintain a high security and proper control of the company assets. Requirements:
managing the process Maintain a high security and proper control of company assets Requirements Must be
etc. ); To maintain financial security by following internal controls; Maintenance of internal systems
etc. ); To maintain financial security by following internal controls; Maintenance of internal systems
Implement accounting policies, programs, and systems to control the entity assets and provide complete, updated and accurate financial information and records Create and analyse the corporate balance sheet and P&L statements and provide relevant comments. Prepare special financial reports and fi
The Senior Internal Auditor will be expected to provide reliable, value added and independent assurance to Management and other stakeholders (typically auditors and regulators) over the effectiveness of controls mitigating current and evolving risks and ensure culture of controls in all processes. M