The Senior Internal Auditor will assist the Chief Audit Executive in the development and execution play a leading role in the daily execution of internal audit tasks.
Responsibilities include:
Contribute to the Internal Audit (IA) function by identifying risks associated with appropriate level of internal control and compliance is maintained.
Audit planning
Fieldwork: style="">Professional designation in Accounting or Internal Auditing e.g. CA, CISA, CIA, CFE
8-9
monitoring - Draft audit findings and produce an internal audit report discussed with management that is representative
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 audit external auditors' requirements. Ensure IT internal audit deliverables meet external audit reliance criteria audit. Minimum Experience: 3-4 years of internal or external IT audit experience. ITGCs, ACRs & Data Analytics
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 audit external auditors' requirements. Ensure IT internal audit deliverables meet external audit reliance criteria audit. Minimum Experience: 3-4 years of internal or external IT audit experience. ITGCs, ACRs & Data Analytics
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 audit external auditors' requirements. Ensure IT internal audit deliverables meet external audit reliance criteria audit. Minimum Experience: 3-4 years of internal or external IT audit experience. ITGCs, ACRs & Data Analytics
manage IT internal audit reviews in line with the audit plan for the Group and Internal Audit Services Services. To carry out internal audit work as assigned, in line with the standards and methodologies set by IAS academic level. At least 4 years' experience in internal audit, with an additional 2 years of experience in
manage IT internal audit reviews in line with the audit plan for the Group and Internal Audit Services Services.
The Group Internal Audit (GIA) team at our client, a top bank, is dedicated to providing independent of the Group Internal Audit Portfolio Manager: Credit: As the Group Internal Audit Portfolio Manager
practices, IIA methodologies and standards, the Internal Audit systems and procedures and within agreed timeliness toward formulation of the unit strategy and the Internal Audit three yearly rolling plan. To contribute to current audit activities and processes within the Internal Audit department. Provide an efficient service to
practices, IIA methodologies and standards, the Internal Audit systems and procedures and within agreed timeliness toward formulation of the unit strategy and the Internal Audit three yearly rolling plan. To contribute to current audit activities and processes within the Internal Audit department. Provide an efficient service to