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Assistant Manager
2 months ago
- Process Development: Coordinate and develop internal auditing processes to ensure compliance and efficiency.
- Policy Implementation: Develop and implement policies and procedures to guide internal auditing activities.
- Supervision and Conduct: Supervise and conduct independent audits to ensure accuracy and reliability of financial data.
- Analysis and Reporting: Prepare analysis and reports for departments to inform decision-making.
- Investigation and Resolution: Conduct investigations on irregularities and errors, and draft recommendations for corrective measures.
- Executive Advisory: Advise executives on internal auditing matters and provide guidance on risk management.