The Internal Audit Officer (SOX Audit) will: Manage and assign audit projects in line with the approved audit plan... and internal controls Perform walkthroughs and assess inherent and control risks Design testing strategies and prepare audit...
Overview: An Internal Control Officer is a professional responsible for evaluating, monitoring, and improving the...: As an Internal Control Officer, you will play a key role in strengthening the organization's internal control framework and fostering...
control standards, including the timely implementation of internal and external audit points together with any issues raised... timely implementation/correction of internal and external audit points together with any issues raised by external regulators...