Duties: Ensure policy adherence, perform audits, manage contracts, provide legal advice.
and external audits, and various internal company projects This role involves managing all aspects of compliance status reports to senior management. 2. Audit Management: Coordinate and manage internal and external experience, preferably in PCI compliance, audit management, and internal projects. Experience in working managing multiple Projects for General Internal, Audit management and PCI Compliance Projects. Knowledge: Strong Familiarity with audit processes and methodologies. Proficiency in project management tools (e.g., MS
essential Minimum 2 years experience in an audit management role Key duties or responsibilities: Provide
essential Minimum 2 years experience in an audit management role Key duties or responsibilities: Provide
established standards and regulatory requirements. Audit Management Conduct audits at all branches by use of a requirements. Approved Audit Plan. Audits conducted. Number of findings. Manager: Quality, Risk and Security auditing system. Disseminating of audit reports to appropriate management level in order to address identified Audit reports. Closed audits. Monthly audit reports. Document Management and Control Co-ordinate the accuracy IQSMS audit report. System user access audit report. Management Reporting Compile monthly quality, safety
Improvement
Statements
- Tax
- Statutory
- Audit
- Monthly management statements
- Business advice
Compliance Duties: Ensure policy adherence, perform audits, manage contracts, provide legal advice. Risk Management:
Compliance Duties: Ensure policy adherence, perform audits, manage contracts, provide legal advice. Risk Management:
Directors via the Group Audit Committee that the governance processes, management of risk and systems of ACCOUNTABILITY OF THE GROUP INTERNAL AUDIT PORTFOLIO MANAGER: CREDIT Purpose: To deliver on the annual in accordance with Group Internal Audit (GIA) methodology. The Manager, in the discharge of his/her duties experience is required: • You must have been an Audit Manager along with 6 – 8 years' experience with specific final selection. 6-8 years experience as an Audit Manager. Must have AML and banking experience. Office