Job Description

Responsibilities include but not limited to: - The implementation of compliance tests on all cycles in group companies; - Monitor and control techniques, procedures and internal controls are adequate and effective and efficient; - Satisfactory control of internal controls and the use of appropriate and effective procedures and controls - Cooperation with other parts of the company in order to establish the necessary internal controls in the system and procedures provided under; - Monitor and control the accuracy of financial records; - Review and approve the issue by applying the guidelines, procedures and internal controls. Reporting to: Internal Audit Manager Number required: 2 Duration: Permanent Desired start date: As soon as possible Probation: 3 months