reports and conducting presentation to client’s executive. Govern and maintain compliance with internal and client...’s established process and audit requirements. Performing regular operation/performance reviews and updating the process...
with all internal stakeholders, e.g. Legal & Compliance, IT Governance, IT Security, IT infrastructure and IT Application teams Monitor... between the Cloud Governance Framework and the company’s existing IT Governance Framework Assist in the internal and external...
Assist in external and internal auditing Support daily procedures and system enhancement Key qualifications Degree... Minimum 3 years’ relevant experience in either accounting or audit field Hands-on experience with Microsoft Dynamics NAV...
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