Internal audit manager
ChennaiCMA CGM Global Business Services
...its implementation. Prepare documentation related to Sapin II anti-corruption and economic sanctions to demonstrate the GBS control environment. Review and ensure compliance with the Segregation of Duties (So D) principle across GBS centers. Monitor and escalate overdue actions, support implementation efforts where [...]
Category Banking, Insurance, Finance & Accountancy / Sector Accounting, Finance and Management Control