This is to clarify the duties and responsibilities of Khun Mam, Internal Auditor AHMS. The role reports directly to Khun Amine Corporate Finance Manager, and to Managing Director/owner Khun Anchalika.
In her role as Internal Audit for AHMS, she has the authority to request for financial information regarding any AHMS property, including pre-opening projects such as Italics and AKMC. This is a key role in the organization and with the load given to her, we urge everyone to give their full support and cooperation regarding any report or information that she may request, without delay as requests from Internal Audit comes directly from the Managing Director’s Office. Kindly ensure information given is accurate, to the best of your ability.
For anything else, kindly maintain open communication to ensure smooth flow of work for all concerned.
Your Resident Managers are aware of such and I leave it to the team should you feel the need to have any internal reporting on the matter.
Thank you very much. CAs please reply with your confirmation on the matter.
This is to clarify the duties and responsibilities of Khun Mam, Internal Auditor AHMS. The role reports directly to Khun Amine Corporate Finance Manager, and to Managing Director/owner Khun Anchalika.
In her role as Internal Audit for AHMS, she has the authority to request for financial information regarding any AHMS property, including pre-opening projects such as Italics and AKMC. This is a key role in the organization and with the load given to her, we urge everyone to give their full support and cooperation regarding any report or information that she may request, without delay as requests from Internal Audit comes directly from the Managing Director’s Office. Kindly ensure information given is accurate, to the best of your ability.
For anything else, kindly maintain open communication to ensure smooth flow of work for all concerned.
Your Resident Managers are aware of such and I leave it to the team should you feel the need to have any internal reporting on the matter.
Thank you very much. CAs please reply with your confirmation on the matter.
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