Internal Control AVP
The job requires daily interaction and so as to perform operational review and improving internal controls within the business. You will need to review internal audit, also to identify internal control weaknesses, manage comprehensive risk, and provide proper procedural solutions to mitigate those risks. In addition, you will also need to investigate any potential fraudulent activities in the operation.
- Experiences with financial leasing company is strongly preferred
- Identify internal control deficiencies for improvement and provide practical value added recommendations
- Provide effective business governance, enhance control and risk management.
- Update and maintain company policies and procedures as relevant.
- Plan and perform yearly internal control activities.
- Manage a team and responsible for the development and training of team member.
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