Job Description
We are seeking for an Internal Audit, Executive to support the group Internal Audit team by assisting in identifying risk that is associated with business units and departments. This role requires you to evaluate the controls in place and mitigate those risk in order to improve the effectiveness of internal controls and governance processes ensure compliance and assurance of policies, procedures and processes implementation that is in line with group's best practices.
Job responsibilities:
Evaluate and provide reasonable assurance that risk management, control and governance systems are functioning as intended and to enable the organization to meet its objectives and goals.
Evaluate the adequacy of process design and the effectiveness of controls in meeting business and control objectives. Identify and document control and process weaknesses and provide evidential support for findings
Conduct audit testing of specified areas and identify reportable issues and dimensions of ...
Job responsibilities:
Evaluate and provide reasonable assurance that risk management, control and governance systems are functioning as intended and to enable the organization to meet its objectives and goals.
Evaluate the adequacy of process design and the effectiveness of controls in meeting business and control objectives. Identify and document control and process weaknesses and provide evidential support for findings
Conduct audit testing of specified areas and identify reportable issues and dimensions of ...