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Fintech • Payments • Financial Services
Coordinate and drive external audits, regulatory examinations, and ICFR/J-SOX activities. Manage audit requests/PBCs, calendars, status reporting, issue tracking, and auditor/regulator interactions. Strengthen control documentation, evidence standards, and support control owners to ensure audit readiness and remediation.
Fintech • Payments • Financial Services
The Assistant Controller ensures excellence in accounting operations, compliance, and controls across jurisdictions, managing financial activities and leading process improvements.
