Senior Officer - Internal Controls

• Develop and implement effective internal control systems to ensure compliance with regulatory requirements.


• Conduct risk assessments and identify areas for improvement in internal controls.


• Collaborate with cross-functional teams to design and implement process improvements.


• Monitor and report on the effectiveness of internal controls.


• Provide training and guidance to employees on internal control policies and procedures.


• Ensure timely completion of audit assignments and respond to audit findings.

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