• Support GIA strategies, lead the implementation of roadmaps, and conduct risk-based
audit planning
• Facilitate and support GIA presentations for the Board Audit Committee and Business
Unit Risk Committees.
• Establish and maintain business relationships with group process owners and
coordinate control functions ...
• Independently plan and execute internal audits following GIA methodology.
• Report audit results and communicate findings to relevant stakeholders.
• Identify internal control deficiencies and recommend constructive improvements for
efficient and effective operations.
• Perform quality assessment reviews and support the Group Head of Internal Audit in
the QAIP according to IIA standards.
• Strive for quality and excellence, encouraging others to do the same.
experience
12show more • Support GIA strategies, lead the implementation of roadmaps, and conduct risk-based
audit planning
• Facilitate and support GIA presentations for the Board Audit Committee and Business
Unit Risk Committees.
• Establish and maintain business relationships with group process owners and
coordinate control functions
• Independently plan and execute internal audits following GIA methodology.
• Report audit results and communicate findings to relevant stakeholders.
• Identify internal control deficiencies and recommend constructive improvements for
efficient and effective operations.
• Perform quality assessment reviews and support the Group Head of Internal Audit in
the QAIP according to IIA standards.
• Strive for quality and excellence, encouraging others to do the same.
experience
12
