To manage IT internal audit reviews in line with the audit plan for the Group Internal Audit Services Services (IAS).
The Group Internal Audit (GIA) team at our client, a top bank, is dedicated to providing independent that governance processes, risk management, and internal control systems are adequate and effective to Group’s strategic objectives. We aim to improve the internal control and risk culture of the Group through of the Group Internal Audit Portfolio Manager: Credit: As the Group Internal Audit Portfolio execution, documentation, relationship management with internal teams and stakeholders, and report writing.
Conduct comprehensive internal audits to assess the effectiveness of internal controls, processes, and practices in internal auditing.
Description 1. PURPOSE OF GROUP INTERNAL AUDIT (GIA) • The purpose of GIA is to provide independent, systems of internal control are adequate and effective to mitigate the risks (in line with GIA Internal Audit key objectives, and in so doing help improve the internal control and risk culture of the Group. • GIA receives established to, among other things, review the work of Internal Audit of company and its subsidiaries (the "Group") "Group"). 2. ACCOUNTABILITY OF THE GROUP INTERNAL AUDIT PORTFOLIO MANAGER: CREDIT Purpose: To deliver on
Description Description: 1. PURPOSE OF GROUP INTERNAL AUDIT (GIA) • The purpose of GIA is to provide systems of internal control are adequate and effective to mitigate the risks (in line with GIA Internal Audit key objectives, and in so doing help improve the internal control and risk culture of the Group. • GIA receives established to, among other things, review the work of Internal Audit of company and its subsidiaries (the "Group") "Group"). 2. ACCOUNTABILITY OF THE GROUP INTERNAL AUDIT PORTFOLIO MANAGER: CREDIT Purpose: To deliver on
part of their Internal Audit team, you'll play a pivotal role in all phases of internal IT audit and advisory Responsibilities: Collaborate with the Head of Internal Audit and Head of IT Audit to implement the IT understanding of the risk landscape, document internal controls, and assess control adequacy and effectiveness understand external auditors' requirements. Ensure IT internal audit deliverables meet external audit reliance in IT audit. Minimum Experience: 3-4 years of internal or external IT audit experience. ITGCs, ACRs &
part of their Internal Audit team, you'll play a pivotal role in all phases of internal IT audit and advisory Responsibilities: Collaborate with the Head of Internal Audit and Head of IT Audit to implement the IT understanding of the risk landscape, document internal controls, and assess control adequacy and effectiveness understand external auditors' requirements. Ensure IT internal audit deliverables meet external audit reliance in IT audit. Minimum Experience: 3-4 years of internal or external IT audit experience. ITGCs, ACRs &
manage IT internal audit reviews in line with the audit plan for the Group and Internal Audit Services Services.
part of their Internal Audit team, you'll play a pivotal role in all phases of internal IT audit and advisory Responsibilities: Collaborate with the Head of Internal Audit and Head of IT Audit to implement the IT understanding of the risk landscape, document internal controls, and assess control adequacy and effectiveness understand external auditors' requirements. Ensure IT internal audit deliverables meet external audit reliance in IT audit. Minimum Experience: 3-4 years of internal or external IT audit experience. ITGCs, ACRs &
An International company, in the business of helping global corporations reclaim VAT on international