<div><meta charset="utf-8" /> <ul> <li aria-level="1" dir="ltr"> <p dir="ltr" role="presentation"><b id="docs-internal-guid-12762b35-7fff-5b89-ae17-c9dfa55e5dd0">Responsible for ensuring adherence to regulatory changes and global standards, and providing effective audit planning and scoping.&nbsp;</b></p> </li> <li aria-level="1" dir="ltr"> <p dir="ltr" role="presentation"><b id="docs-internal-guid-12762b35-7fff-5b89-ae17-c9dfa55e5dd0">Oversee the timely completion of audits, monitor progress, and provide valuable recommendations for system improvement.&nbsp;&nbsp;</b></p> </li> <li aria-level="1" dir="ltr"> <p dir="ltr" role="presentation"><b id="docs-internal-guid-12762b35-7fff-5b89-ae17-c9dfa55e5dd0">Responsible for follow-up on action items and the preparation of detailed monthly internal audit reports.&nbsp;&nbsp;</b></p> </li> <li aria-level="1" dir="ltr"> <p dir="ltr" role="presentation"><b id="docs-internal-guid-12762b35-7fff-5b89-ae17-c9dfa55e5dd0">Conduct comprehensive reviews and testing of various processes, systems, and controls within the organization.&nbsp;</b></p> </li> <li aria-level="1" dir="ltr"> <p dir="ltr" role="presentation"><b id="docs-internal-guid-12762b35-7fff-5b89-ae17-c9dfa55e5dd0">Plan and manage internal audit mandates, including documentation of work performed, and management of costs and time for the mandates.&nbsp;&nbsp;</b></p> </li> <li aria-level="1" dir="ltr"> <p dir="ltr" role="presentation"><b id="docs-internal-guid-12762b35-7fff-5b89-ae17-c9dfa55e5dd0">Perform risk assessments and internal control evaluations and detect discrepancies.</b></p> </li> </ul> </div> <div>&nbsp;</div> <div>&nbsp;</div> <div>&nbsp;</div> <div>Overseeandreview daily accounting and reporting activities to ensure a smooth and efficient month-end close process including billing, A/R, A/P, GL and Revenue Recognition. ● Reviewjournal entries, reconciliations, and other financial documentation. ● Ensuringaccounting books and ledgers are properly maintained and updated; ● Preparing monthly and annual financial reports of the Group under applicable GAAP ● Preparespecial projects and ad-hoc financial analysis as required. ● Ensurestatutory compliances are in order. ● Preparerelevant MIS reports and assist management in making financial decisions.</div>