Job Identification Finance Executive Mission Statement Mission Statement here. Main Responsibilities Ensures the Accuracy, Reliability, Completeness, and Integrity of the Data relating to the General Ledger, and overall responsibility for Finalization of monthly accounts as per requirements
Audit Planning and Completion Identification of high-risk areas in IT in accordance with the Risk Assessment criteria defined in Audit Procedure Manual. Lead audits across operational and IT domains to identify control gaps and recommend remediation