Assist with the Group’s full financial assurance cycle including performing risk assessments, testing processes and controls effectiveness in line with internal policies and external regulation
Prepare financial compliance reports upon conclusion of testing.
Perform follow-up testing on prior internal audit and financial compliance findings
Prepare regular updates on status of control testing to senior team members and management
Assist with design of controls and responding to design related queries
Act as a contact point for financial compliance champions across the group
Manage the testing system and ensure completeness of files and organization of testing
Assist with validation of newly implemented systems
Utilize process mining and data analytics tools to aid financial compliance assurance and governance objectives
Assist team seniors and management with various financial compliance tasks
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