will be required to achieve objectives for this role. The person should be comfortable communicating with the senior leadership team either at the...; while ensuring process compliance & meeting audit requirements. The person should have good exposure to commercial aspects...
across all stages of the lifecycle. The TPO will work in concert with business operations and technology teams, as well as internal... activities conducted centrally by the Utility Draft and present succinct executive briefs; prepare and present high-level...
. - Develop and present financial reports to senior management, highlighting key trends and opportunities. 2. Compliance... and Risk Management: - Ensure compliance with regulatory requirements. - Implement and maintain effective internal controls...
statements of risk appetite. Represent and promote the importance of robust and appropriate internal controls to senior... best practices to develop and improve the Company risk management framework. Liaise with directors and senior managers...
jurisdiction. Lead or handle, as applicable, any internal Corporate Audit or regulatory examination conducted by a regulator... Financial Crimes APAC Executive and Country Management Team. The provision of meaningful management of information, including...
Position: Senior SAP S/4HANA Controlling (CO) Specialist Job Description The Senior SAP S/4HANA Controlling.... With 15+ years of experience in SAP Controlling and proven expertise in S/4HANA migrations, the Senior CO Specialist will work...
Highest standards in the clinic by ensuring clinic hygiene and instrument calibration as per defined SOP (Internal audit... operational balance score: all stores should be above 90%: such as Locus compliance, Tango compliance, Internal and Mystery audit...