control policies, guidelines, and procedures relating to financial controls, expenses and other general accounting. Develop...
, financial, process and Systems audits designed to review and appraise its activities, systems, and controls, which includes...
, financial, process and Systems audits designed to review and appraise its activities, systems, and controls, which includes...
& procedures, international accounting standards and transfer pricing policies & regulations. Ensure adequate controls...
Finalization of Accounts, Statement of Accounts, Debtors Controls Accounts, Buffer Accounts, Balance sheet Statement, Consumption...
and assess the robustness of controls governing business processes. To perform this job successfully, an individual...
, financial reporting, taxation, internal controls, and investor-ready financial documentation. The role involves active...
are completed on time, meet quality standards, and align with compliance and internal controls. What You'll Do: Lead NAV...
, financial reporting, taxation, internal controls, and investor-ready financial documentation. The role involves active...
, accounts payable, cost accounting, inventory accounting, and revenue recognition Ensure controls elements are in place...
and REST API. Demonstrate understanding of OSI Layer 7 security controls and Web Application Firewalls Periodically assist...
IT audits including statutory and internal audits IT General Controls (ITGC) testing IT Application Controls (ITAC...) testing / IT Automated Business Controls testing IT Infrastructure risks and control assessments IT SOX 404 SOC1, SOC2...
to Credit Policy, BTL Policy, TTL Policy, SOA and all commercial CARM controls 2. Risks identified through TB review...
to respond quickly. The areas of focus include Enterprise risk and resilience, Internal audit, Compliance and Internal controls...