for the group Coordinate with internal and external auditors Ensure compliance with regulatory reporting
for the group Coordinate with internal and external auditors Ensure compliance with regulatory reporting
combined assurance approach and understand external auditors' requirements. Ensure IT internal audit deliverables
necessary information and support to internal and external auditors. Assist in audit preparations and ensure compliance
necessary information and support to internal and external auditors. Assist in audit preparations and ensure compliance
Provide information required by internal and external auditors. Execute tasks defined by Team Lead for additional
Provide information required by internal and external auditors. Execute tasks defined by Team Lead for additional
required from controllers by internal and external auditors, ensuring compliance with audit requirements
required from controllers by internal and external auditors, ensuring compliance with audit requirements
combined assurance approach and understand external auditors' requirements. Ensure IT internal audit deliverables