governance, risk management, and control processes.
to senior management for risk mitigation
Identify and evaluate key risks facing the organization and designing internal audit plans and strategies
improving quality and mitigating risks. Carrying out internal audits such as regular access rights reviews
We are looking for a Corporate Finance Associate to prepare financial statements and oversee our budgeting and forecasting. We’ll rely on you to provide advice to support our company’s decision-making. You should be reliable and good at math, and be able to communicate effectively with senior ma
We have Operational Risk Manager position to support the management of wealth division in setting and executing actions managing all aspects of risk within the business units of Wealth Division. This includes the identification, assessment, measurement, monitoring, repo
with effective risk management processes and controls. Address internal and external audit matters promptly
Applications are invited for the position of Internal Auditor x2 (Peromnes Grade 8) based at Head Office, Bruma. The successful applicant will be reporting to the Senior Internal Auditor. Audit Planning and Preparation - Conduct risk assessments and develop audit plans; Identify key objectives and s
Applications are invited for the position of Senior Internal Auditor (Peromnes Grade 6) based at Head Office, Bruma. The successful applicant will be reporting to the Chief Audit Executive. Audit Planning and Preparation - .Develop a three-year rolling internal audit strategy and annual Audit Plan.
Applications are invited for the position of Senior IT Internal Auditor (Peromnes Grade 6) based at Head Office, Bruma. The successful applicant will be reporting to the Chief Audit Executive. Audit Planning and Preparation - Develop the three-year rolling internal audit strategy and annual Audit Pl