processes; Interacts with other departments, internal audit and regulators; Conduct periodic testing on
processes; Interacts with other departments, internal audit and regulators; Conduct periodic testing on
requirements for all complexes Accountable of internal audit score and closure of outstanding gaps identified
requirements for all complexes Accountable of internal audit score and closure of outstanding gaps identified
activities. Prepare the financial system for internal audit. Prepare the financial system for the external
performance
Systems. Knowledge of current practice of internal auditing. Responsible for all aspects of financial
processes. Shoulder responsibility and work with Internal Audit Teams to meet compliance requirements. Liaison
complimentary departments and divisions (Finance, HR, Internal Audit, etc)
Requirements:
implementation Monitor progress against Sox and Internal Audit timelines, execution of plans including reports