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Job Description
- Assessing & testing the internal control.
- Performing risk assessment, regulatory framework compliance, policies & procedures review, due diligence.
- Developing process mapping, re-engineering policies & procedures manuals.
- Follow up with the management on the implementation of remedial actions.
- Review of contracts & day to day transactions to ensure its compliance.
Job Requirements
- Relevant Bachelor Degree
- At least 10 years of experience
- Professional in process analysis
- Professional in Risk Assessment
- High Analytical, Communication & Report writing skills