Specification: Audit Portfolio Manager with Digital and Data Experience Job Title: Audit Portfolio Manager contribute to building the future of technology. Job Summary: To conduct portfolio audits and manage stakeholder emerging risks to update the annual risk-based annual audit plan, in order to support relevant GIA reporting strategy in the auditing approach. Transformational Assurance : • Lead and execute audit assignment planning fieldwork and reporting in line with the Group Internal Audit (GIA) methodology and Institute of Internal Auditors
The Group Internal Audit (GIA) team at our client, a top bank, is dedicated to providing independent assurance to the Board of Directors via the Group Audit Committee. Our mission is to ensure that governance Group Internal Audit Portfolio Manager: Credit: As the Group Internal Audit Portfolio Manager will be responsible for delivering on the annual audit plan to provide reasonable assurance to stakeholders methodology. Your duties will include data analytics, audit execution, documentation, relationship management
for:
Supporting Board of Directors and Group Audit Committee
Risk management
Improve internal of annual audit plan
Attend audit meetings
Data analysis
Execute audit
Draft audit
Draft audit reports
Must have:
Excellent English communication
Must have
Specification: Audit Portfolio Manager with Digital and Data Experience Job Title: Audit Portfolio Manager contribute to building the future of technology. Job Summary: To conduct portfolio audits and manage stakeholder emerging risks to update the annual risk-based annual audit plan, in order to support relevant GIA reporting strategy in the auditing approach. Transformational Assurance : • Lead and execute audit assignment planning fieldwork and reporting in line with the Group Internal Audit (GIA) methodology and Institute of Internal Auditors
Auditor to join their dynamic and growing Internal Audit team.
One would describe you as an analytical relationship building abilities.
Key Duties and Responsibilities:
Audit Planning
Auditor to join their dynamic and growing Internal Audit team. One would describe you as an analytical thinker liaison and relationship building abilities. Key Duties and Responsibilities: Audit Planning & Execution risks. Arrange meetings with business owners for audit preparation and document the minutes of the meeting file for effective audit working standards. Assess the scope and objectives of the audit assignment to ensure functions included in the scope of the audit. Conduct audits in line with audit methodologies. Assist in identifying
financial statements and reports
be a hard worker, good team player, assist with building good team spirit and have good communication skills
of company policies and statutory requirements Audit the payroll information and take corrective actions with the general ledger and cash book by deadline Build a competent and motivated payroll clerk team through
company policies and statutory requirements
Audit the payroll information and take corrective actions
general ledger and cash book by deadline
Build a competent and motivated payroll clerk team through