Compliance and Governance

Ensuring adherence to financial regulations, ethical standards, and governance practices to protect the company’s integrity and reputation.

Regulatory Compliance

Monitoring and ensuring compliance with financial laws, tax regulations, accounting standards (GAAP, IFRS), and industry-specific regulations. Implementing internal controls, compliance audits, and ongoing training programs helps minimize legal and financial risks.

Audit Preparation

Coordinating and supporting external and internal audits by ensuring accurate financial records, documentation, and internal control systems. Facilitating communication between auditors and internal teams, addressing audit findings, and implementing corrective measures to strengthen financial reporting and compliance.

Policy Development

Establishing and enforcing financial policies, procedures, and internal controls to ensure consistency, transparency, and accountability in financial management. This includes policies related to expense approvals, financial reporting, risk management, and corporate governance.