recommendations to the board of directors, audit committee, and senior managementMinimum
objectives of the lead role are to attend audit committee meetings and present audit observation and
level internal audit meeting packs Attend audit committee and board meetings Degree: relevant IT Audit
various stakeholders, including the Group Audit Committee
risk profile and propose adaptions to the audit committee for approval.
to optimise costs. Participate actively in audit committees and contribute to the corporate governance
to optimise costs. Participate actively in audit committees and contribute to the corporate governance
and the requirements of the GAC, subsidiary Audit Committees and the Group and subsidiary Executive Committees
management teams, group risk management committee, audit committee or social, ethics and risk committee through
management teams, group risk management committee, audit committee or social, ethics and risk committee through