internal audits from planning to reporting including process understanding, walkthroughs, preparation of risk and control... in internal audit and external audit would be a plus. What we look for Enterprise Risk professional will be addressing client...
internal control and consulting activity designed to add value and improve an organization’s operations. This position... to improve the effectiveness of risk management, control and governance processes. It is also to assist management in evaluating...
, Information Systems, or related field. For Consultant Level 1-3 years of experience in GRC, Internal Audit, or Risk Advisory... Audit, or Risk Advisory, preferably in the financial services sector. Strong knowledge of IIA Standards, COSO Internal...
process changes are aligned with internal policies, control standards, and governance requirements in a regulated banking...Job Summary The Process Improvement role supports and drives the development of strong operational foundations...
and internal audit teams; resolve audit findings promptly. DBD & SET Standards: Ensure all reporting meets the standards of the.... Financial Control & Governance Closing & Reporting: Oversee the end-to-end month-end and year-end closing processes, ensuring...