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
Specification: Audit Portfolio Manager with AML and Data experience Job Title: Audit Portfolio Manager About the Directors via the Group Audit Committee that the governance processes, risk management, and systems of internal subsidiaries 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
and external audits, and various internal company projects. This role involves managing all aspects of
Audit Management:
and external audits, and various internal company projects. This role involves managing all aspects of
Audit Management:
Audit Management Approved Audit Plan. Audits conducted. Number of findings. Audit schedule. Audit reports reports. Closed audit. Monthly audit reports. Document Management and Control IQSMS audit report. System System user access audit report. Management Reporting Monthly report. Auditing Skills Ability to apply auditing
Audit Management Approved Audit Plan. Audits conducted. Number of findings. Audit schedule. Audit reports reports. Closed audit. Monthly audit reports. Document Management and Control IQSMS audit report. System System user access audit report. Management Reporting Monthly report. Auditing Skills Ability to apply auditing
include:
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
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