. You will report to the Process Governance Manager. The Critical Tasks You Will Perform Conduct process reviews and control testing... governance frameworks, SOPs, RACIs, and process inventories. Work with team members to ensure resolution of issues, coordination...
/ Leasing is preferable) with internal audit related functions - Min. 2-3 years in Assistant Manager/Manager position... and business process improvement (D) - Conduct special audit (fraud / investigation audit and project / issue audit) upon the...