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Company Name : Rasan

Internal Control Officer

Job Description

Key Roles and Responsibilities                                                                                  

●      Planning and executing risk assessments across the organisation’s departments.

●      Ensure that day to day processes is as per the writing policies and procedures.

●      Follow up with internal stakeholders on closing identified risks.

●      Identify gaps in the current policies to minimize expected risks.

●      Ensure proper controls are recommended to process owners. 

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