independence matters Developing internal and external relationships and reflecting PwC values ... the completion phase of the audit as well as closely following ...
from Head office / banks Facilitate external borrowings for the JV company ... all transaction in books Internal Audit compliance Review of past Internal ... Audit Reports and...
. Lead the IT/OT internal audit for the region and take ... security assets such as internal/external firewalls, IPS/IDS, NAC systems ... agreement. Lead the internal and external...