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Conduct periodic internal reviews/ audits to proactivity flag the issues at functional level.Finalisation of review findings with user function and report closure. ;Coordinate internally with stakeholders for all internal review findings and drive action plan.Participate and collaborate during internal/external audits for smooth closure. ;Proactively identify issues and reports the same as Self-Identified Audit Issues (SIAI) to managementProvide reports on a regular basis, and as directed or requested, to keep senior management informed of the operation and progress of compliance effortsInternal policy/ process compliance Monitoring.
