company and its subsidiaries (the "Group"). 2. ACCOUNTABILITY OF THE GROUP INTERNAL AUDIT PORTFOLIO MANAGER: in the discharge of his/her duties, shall be accountable for: • Perform data analytics and attend audit audit related meetings. • End-to-end audit execution as required (planning, fieldwork, reporting) • Documentation Values-based (especially Integrity, Respect, Accountability, Client-driven, People-centered) and strong
company and its subsidiaries (the "Group"). 2. ACCOUNTABILITY OF THE GROUP INTERNAL AUDIT PORTFOLIO MANAGER: in the discharge of his/her duties, shall be accountable for: • Perform AML specialised audits and issues attend audit related meetings. • End-to-end audit execution as required (planning, fieldwork, reporting). Values-based (especially Integrity, Respect, Accountability, Client-driven, People-centered) and strong