Head of Internal Audit
Transnational Diversified Group
Duties and Responsibilities:
Oversees, leads and performs audit Tasks such as Financial, Operational, Tax Compliance, and Risk Management Processes
Assesses the control environment of each member company
Prepares Audit Reports and reviews those submitted by his/her staff before submission
Participates in the budget planning process and prepares the budget of the department for approval by management
Handles inquiries, concerns, and complaints on various Internal Audit services, policies, and procedures
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