Deputy Manager - Internal Audit
Skills :
- Internal Audits
- Audit Plans
- Revenue based audits
- Mandatory experience in Control Frameworks such as COSO and COBIT
- Managing and executing operational risk assurance, RCSA reliability reviews and IT control testing reviews/deep dives across all business areas and outsourced service providers as may be required including participating in the controls testing fieldwork, engaging with external auditors and documenting the test results
- Preparing and reviewing reports of assurance and control testing review findings and recommendations.
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