mitigating current and evolving risks across the business Internal audit framework and methodology application charter application Risk and control risk assessments Internal audit assignment planning Risk assessments
(universe) inherent risk and control risk assessments Planning of internal audit assignments per the risk assessment
(universe) inherent risk and control risk assessments Planning of internal audit assignments per the risk assessment
(universe) inherent risk and control risk assessments Planning of internal audit assignments per the risk assessment
Perform inherent risk and control risk assessments Plan internal audit assignments Walkthroughs Key risk
and evolving risks across the business. This role will deal with Credit Internal Audits - any commer (universe) inherent risk and control risk assessments Planning of internal audit assignments per the risk assessment
governance, risk management, and control processes.
to senior management for risk mitigation
procurement, Identify risks, ensure financial admin compliance through internal audits, Train facilities
Commissions, HR, Procurement, Group Risk, Group Internal Audit, Group Finance, Group Tax, Group Payroll