The Senior Internal Auditor will be expected to provide reliable, value added and independent assurance to Management and other stakeholders (typically auditors and regulators) over the effectiveness of controls mitigating current and evolving risks and ensure culture of controls in all processes. M
5. REPORTING Management reporting and/or reporting to the CEO must include an executive summary with requested by the CEO; Management reporting and/or reporting to the CEO must include an executive summary with
accordingly. Reporting Management reporting and/or reporting to the CIO must include an executive summary with
accordingly. Reporting Management reporting and/or reporting to the CIO must include an executive summary with