Corporate Assurance and Governance
Job Description Conduct follow-up audit to ensure implementation of controls suggested by co-sourced auditors. Conducts risk assessments and identifies controls in place to mitigate identified risks. To Coordinate work with Finance, Legal and other departments within organization for controls and governance related activities. Internal Financial controls- Developing RCM’s and testing of controls Prepares timely audit reports for review of Control & Governance Head. Assist in developing and main…
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