

- Alignement stratégique et gouvernance avec les parties prenantes
- Gestion du backlog et priorisation pour maximiser la valeur
- Suivi de la capacité et performance des flux de valeur


- Perform business process level walk-throughs, develop test scripts, and execute tests of controls
- Collaborate with external auditors and facilitate alignment in testing approaches and timing
- Maintain relationships with affiliate employees, stay informed on risks and strategic initiatives


- Prepare financial statements and reports
- Analyze financial data and trends
- Ensure compliance with accounting standards





















