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
professional experience in Governance/Risk Management/Internal Audit/Performance Management/Finance, with relevant and in support of Governance / Risk Management / Internal Audit / Finance / Supply Chain Professional
Company operations, subject matter, risk management, internal audit techniques, emerging risks, business improvements or covering of risks. Internal Liaison
(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
internal and external audits ad risk assessments Internally maintain and audit quality systems to ensure compliance
internal and external audits ad risk assessments Internally maintain and audit quality systems to ensure compliance
year National Diploma or B Degree in Risk Management/ Internal Audit / or other qualification with Business
Perform inherent risk and control risk assessments Plan internal audit assignments Walkthroughs Key risk