Posted By
Posted in
Banking & Finance
Job Code
1160467
The incumbent will be responsible for the developing and executing the Risk Based - Internal Audit plan.
The incumbent will need to efficiently, quickly and effectively deliver a portfolio of impactful audits that provide both assurance and insight to help the Company meet its goals of Risk-based internal audit
- Ensuring the quality of Internal Audit activities of the Company
- Manage overall internal audit activities including but not limited to risk assessments, audit planning, execution and reporting to Audit Committee by fulfilling the audit policy, procedures
- Regular reporting of Internal Audit activities to Audit Committee
- Promptly report early risk or exposures related to internal controls, compliance, and governance
- Communicate and discuss audit findings and recommendations with relevant stakeholders including management and Audit Committee
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Posted By
Posted in
Banking & Finance
Job Code
1160467