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Financial Transaction Auditor
2 weeks ago
In addition to these audit functions, you will initiate and participate in reviews of internal processes, procedures, and policies to identify internal control weaknesses, efficiencies, and other improvements. This includes participating in internal committees to discuss similar issues or projects and assisting in developing responses to inter-departmental queries on policy applications.
For unique or new investment transactions, you will engage in advance discussions with necessary departments to understand the transaction background, ensure banking arrangements and governance standards align with company procedures, and develop practical solutions to resolve any payment issues before the funding date.
