Job Description
To ensure effective internal control systems are in place to safeguard company assets, enhance operational efficiency, and ensure compliance with regulatory and internal policies. The role involves conducting audits, risk assessments, and process reviews to strengthen the organizations control environment.To ensure effective internal control systems are in place to safeguard company assets, enhance operational efficiency, and ensure compliance with regulatory and internal policies. The role involves conducting audits, risk assessments, and process reviews to strengthen the organizations control environment.