Sr Officer - Internal Controls

• Develop and implement comprehensive internal control systems to ensure compliance with regulatory requirements.
• Conduct audits and reviews to identify areas for improvement in internal controls and provide recommendations for enhancement.
• Collaborate with cross-functional teams to design and implement process improvements that enhance internal controls.
• Provide training and guidance on internal controls policies and procedures to employees.
• Monitor and report on key performance indicators related to internal controls.
• Identify and mitigate risks associated with internal controls.

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