2. Performs and controls the full audit cycle including process and control risk management over operations' effectiveness., financial reliability and compliance with all applicable directives and regulations. In charge for audit work, including plan preparation, work papers, finding, and associated reports. […]
5. Recommends revisions and/or additions to policies and procedures in order to improve governance systems, risk- management, as well as internal control environment. […]
9. Respond to ad hoc requests to address control issues on business processes, policies and procedures, and provide...