Evaluate all compliance policies and procedures and coordinate with all internal teams to resolve all compliance issues effective and attend all reviews for internal and external department to promote all compliance programs.
Monitor and respond to all queries and complaints for external consultants and auditors and maintain effective relationships with all business units and evaluate policies and procedures to recommend improvements to compliance procedure.
Administer and review all compliance program and assess all system changes in organization and coordinate with all business units and auditors to perform tests in all internal controls and maintain effectiveness of organization.
Supervise and manage all activities between auditors and consultants and prepare required documents for compliance procedures and administer efficiency in all audit work.
Maintain and update compliance database and documents all policies and procedures and assist to retain all required documents and maintain all compliance metrics and prepare required reports for same.
Oversee all policies and ensure effective compliance of same throughout organization and manage all communication regarding compliance policies and procedures to maintain all legal procedures and design all training programs for employees.
Develop and maintain all policies and procedures to prevent any unethical conduct and recommend changes if required and develop effective compliance work plan on yearly basis and monitor effective working of internal control system.
Monitor all compliance laws and regulations and develop and maintain all power generation station and provide assistance to all SOX requirements and manage all communication with unit personnel.