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Two95 International Inc.Subang Jaya, Malaysia. Full-time.
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Control frameworkSecond line of defenseInternal controlsHRSegregation of Duties (SoD)Internal Control Self-AssessmentICSAStakeholder managementRisk managementAudit PlanningAnalysis and recommendationsKey Performance IndicatorsTraining and awarenessInternal control frameworksAnalytical and problem-solving skills

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