Your responsibilities, Act as the central contact person for the internal customer units on all questions related to internal controls., Analyze, design and document internal control processes in close collaboration with the internal customers.,..
2024-03-28 11:40:42Your responsibilities, Ensuring that controls are designed, implemented and operating in line with the relevant policies and procedures (mainly Record-to-report area), Planning and performing control monitoring activities as per ICFR instructions,..
2024-03-27 12:40:37