for internal controls, system maintenance, external audit and risk management framework. Regular ... and functions• Developing an internal audit program across all functions , putting...
performance indicators in R2R operationsInternal / External GovernanceDrive pre-closing meetings with ... audit meetings with R2R tower head, TLs, customers and auditors during external...
and process correction.Accounting and Audit:Ensuring all bank charges are ... FSSC-I2P.Supporting internal and external audit processes in relation to bank ...
Analyze balance sheets, income, cash flow statements, and other reports to assess accuracy.Maintain accurate month-end records by examining all financial statements.Assist the yearly external audit
with external tax advisors, and prepare accurate and timely tax filings. Audit ... Coordination: Coordinate with external auditors to facilitate annual ...
dependent teams.- Manage examination and external audit processes, maintaining productive relationships with ... external assessors on an ongoing cadence ...