Internal Auditor, where required by regulations, manage relationships with local regulatory bodies / management / audit.... Provides the Board with independent assurance that the management systems, internal controls and governance processes of the...
audit reports and reports to the Chief Internal Auditor/ Head of Internal Audit on the results. Perform other duties...') or Certified Internal Auditor ('CIA') or ISMS Lead Auditor professional certification is an advantage. At least 3 years of work...
Internal Audit as per the Annual Audit Plan (AAP). To discuss with the Group Chief Audit Executive (GCAE) for major risk... or audit findings identified during audit. To oversee the follow up process of the Senior Internal Auditor and any outsource...
initiatives) in the Company in a quality and timely manner, with reporting to Chief Internal Audit. Perform and deliver the audit... projects in the audit plan in a quality and timely manner to ensure compliance to Internal Audit Methodology. Support Chief...
of significant audit findings and brief the Group Chief Internal Auditor or Manager promptly. Review the draft report of the team... total cost budgeted per assignment. Perform any other duties as and when assigned by Group Chief Internal Auditor...
recommendations. Work closely with location's audit manager and Chief Technology Officers to maintain the IT audit - application... the assigned IT audit - application controls engagements in accordance with the Group Internal Audit Standards. Partner...
audit reports and reports to the Chief Internal Auditor/ Head of Internal Audit on the results. Perform other duties...') or Certified Internal Auditor ('CIA') or ISMS Lead Auditor professional certification is an advantage. At least 3 years of work...
Board Audit Committee (BAC). Submit and present report of the respective audit clients to HOS / HOD and Chief Internal... Auditor (CIA) for deliberation and approval, within the scopes Information System audit. 3. Managing and execution of audit...
assignments as directed by FA Heads, FG Heads, or the Group Chief Internal Auditor Ensure timely and accurate updates... with stakeholders across the Group to ensure compliance with regulatory requirements, strengthen internal controls, and provide value...
expert (SME) during technical communications with internal stakeholders and external vendors. 4. Testing & Continuous.... 7 of the NACSA Chief Executive. CGSO Inspectorate Compliance: Maintain alignment with the Circular from the Government...