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概要
My objective is to perform work that is challenging and engaging and preferably high on reporting and management tasks both financially and non financially...
工作经历
Manager Governance Risk and Compliance
➢ Performing Risk Assesments on all functions of the Company.
➢ Performing Control Testings on quarterly basis.
➢ Leading Covid - 19 Task Force for Local Management.
➢ Taking lead over Whistleblow and Data Protection cases.
➢ Providing Compliance and Data Protection Trainings.
➢ Assisting process owners in preparing Standard Operating Procedures
Assistant Manager Group Internal Audit
➢ Performing Annual and Quarterly audits on Group Companies.
➢ Assisting Senior Manager in Forensic Assignments.
➢ Finalizing Audit Committee Reports.
➢ Performing compliance audits.
Senior Associate Consultant
Internal Audit and Forensic Audits
