Assess the adequacy and efficiency of internal controls. Perform the audits of the records of department and interviews workers to ensure recording of transactions and compliance with applicable laws and regulations. Examine department activities for compliance with management plans and policies. Inspect accounting systems to determine their efficiency and protective value.
Responsible for IO Management in Data Center. Provide and manage the media for backup , accessory for printing and report support. Assuring the quality of the enterprise production environment by implementing and maintaining a change control system for new and updated load modules from the test environment to the production environment and source code version control. Process GIRO and Utility payment. Prepare and maintain processing schedules.