, updated, accessible and followed · Co-ordinate and attend to requests, audits and process reviews (internal audits, internal control... to minimise and mitigate risks · Be the champion for key internal controls (as well as process owner for certain controls...
to requests, audits and process reviews (internal audits, internal control reviews by external audits, shared service partners... and standardization to minimise and mitigate risks · Be the champion for key internal controls (as well as process owner for certain...