effectiveness of controls mitigating current and evolving risks and ensure culture of controls in all processes and special assignment. Develop annual or rolling risk assessment and audit strategies and plans. Originate management, including responding to questions on risk management techniques. Report regularly to the Audit auditor. Perform financial, compliance, IT and operational internal audits including planning and development key business risks; evaluates the adequacy of the controls designed to manage those risks; discusses strengths
users, ensuring minimal disruption to business operations. Collaborate with technical teams for in-depth