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The Regional Head of Internal Audit assesses risk and controls, carries out analysis and procedural reviews in financial reporting, regulatory compliance and operations of main industrial / commercial relevant processes.
A senior auditor who has audited financial markets business end to end.
The role involves overseeing adherence to SOX 404 regulations, facilitating communication between management and external auditors, and fostering governance accountability within the AMEA region. This position collaborates with business units, GBS, and corporate teams to fulfill SOX requirements effectively.
The Internal Audit Senior Manager role involves overseeing and leading the internal audit function within an organization, ensuring compliance with policies, procedures, and regulatory requirements. They are responsible for managing a team of auditors, conducting risk assessments, developing audit plans, and providing recommendations to improve internal controls and operational efficiency.
The Operational Risk incumbent serves as a centralized second line of defense unit tasked with offering oversight and support regarding operational risk and control across all segments and regions.
This is a NEW role created to look into the strategy and management of the collections and be part of the management team.
CFO plays a critical role in driving financial performance and strategic decision-making within the FMCG/Retail company, with a focus on effective fund and asset management to support sustainable growth and value creation and further expansion plan.
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