, regulators, and non-executive directors. Process Ensure that completion of daily tasks are true and accurate, minimising errors...; and deliver reporting / evidence to the Manager and/or Senior Officers to evidence standards achieved. Support quality...
of collaboration and accountability. Assist in Reporting to Stakeholders: Help prepare internal audit reports and updates for Senior... Leaders (SL), Chief Executive Officer (CEO), and Board Audit & Risk Committee (BARC), ensuring clear communication of audit...
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 auditing company to ensure timely...
, and non-executive directors. Process Ensure that completion of daily tasks are true and accurate, minimising errors...; and deliver reporting / evidence to the Manager and/or Senior Officers to evidence standards achieved. Support quality...
, and non-executive directors. Process Ensure that completion of daily tasks are true and accurate, minimising errors... for fraud; and deliver reporting / evidence to the Manager and/or Senior Officers to evidence standards achieved. Support...