... INFORMATION: Job Title: Senior Internal Auditor Employment Type: Permanent ... of team work and clearing manager notes) Project Planning: ... Work Programme: Finalise a detailed Risk & Control Matrix for the ... procedures as per approved Risk and Control. Matrix ( ...
8 days ago
... IT, finance, and GRC. Identify risks, control weaknesses, and process inefficiencies ... . Present findings and insights to senior leadership and Audit Committees. Work ... Services). Strong expertise in IT risk, cybersecurity, compliance, and financial controls ...
3 days ago
... IT, finance, and GRC. Identify risks, control weaknesses, and process inefficiencies ... . Present findings and insights to senior leadership and Audit Committees. Work ... Services). Strong expertise in IT risk, cybersecurity, compliance, and financial controls ...
14 days ago
... and Execution: Plan and conduct risk-based internal audit engagements to ... financial processes to identify potential risks and recommend improvements. Support ad ... and actionable recommendations to address risks and enhance controls. Present audit ...
24 days ago