Senior Internal Audi....
Senior Internal Auditor Technology
Posted on :
21-02-2024
Employer Active
1 Vacancy
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Job Description
Req ID : 524675
- Lead planned audits, including organizing team.
- Organize and present meaningfully detailed reports.
- Review and evaluate adequacy and effectiveness of the systems.
- Perform effective risk and control assessment.
- Participate in the preparation of the annual audit plan.
- Explores business process under review; document system narrative and perform risk assessment to identify key risks to the process / area.
- Ensure audit files are complete in all respects, and all work-papers are fully referenced & cross-referenced.
- Report audit observations and conclusions objectively and accurately in order to enhance the value of the audit process through continuous improvement and corrective actions.
- Monitor compliance with law, regulations, and policies and continue abreast of any changes.
- Any other duties, special assignments and/or reviews as required by head of governance and compliance.
Employment Type
Full Time
Department / Functional Area
Key Skills
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