and external regulatory requirements. • Collaborates with risk management and internal audit teams to address ... and testing of financial controls to support external and internal audit requirements. Desired ...
Audit, Risk, & Compliance Committee, aligning risk initiatives with strategic organizational goals ... to Board Audit, Risk & Compliance Committees. Partner with Group CFO on financial risk oversight, market ...
which includes the satisfactory completion of the annual external audit. Proactively focus ... objectives. Ensure that appropriate internal controls are in place to mitigate GMHCL’s exposure ...