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To ensure oversight and monitoring of control environment across the business units of the bank, by ensuring the strategic objectives of internal control are measurable and tracked. Provide quality assurance on Internal Control processes by establishing quality attributes, measuring productivity, documenting evidence, and determining operational and performance qualifications. Create plans on routine reviews of all internal control related processes for necessary improvements and alignment to current realities in line with COSO Standards.
Qualifications
Experience:
Behavioural Competencies:
Technical Competencies:
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