ACCOUNTABILITIES 1. Audit Governance and Leadership Assist in ... to summarise audit activity for each audit/assignment 2. Internal Audit Assignments Prepare ...
specific to Financial Services sector. Lead initiative to increase effectiveness and ... , standardization of workpapers. The assistant manager will undertake KPMG’s internal ...
Act as a subject matter expert and create a first line ... be reported promptly to the senior management and risk committee for ... rectification of internal and external audit...
line with the approved plan. Lead, develop and enhance the CBG ... and MI to report to senior management on Assurance Testing and ... & Group Compliance, and Internal Audit...
on progress and outcomes to senior team members (initiatives to be ... visuals, and concise documents, for senior leadership and key external stakeholders ...
plan, agree it with Line Manager and work progressively towards achieving ... and facilitate work of internal audit and risk management to address ... gaps and respond to audit...
specific to Financial Services sector. Lead initiative to increase effectiveness and ... , standardization of workpapers. The assistant manager will undertake KPMG’s internal ...
Act as a subject matter expert and create a first line ... be reported promptly to the senior management and risk committee for ... rectification of internal and external audit...
Executive Director- Governance Global Markets Business Management ... strong relationship with your line manager, who will trust you with ... BAU related to Ops Risk, Audit and Compliance
Synopsis Our Finance Senior Manager will be responsible for: (a) ... in financial reporting. Accountabilities Lead and offer expert guidance on all aspects ...
line with the approved plan. Lead, develop and enhance the CBG ... and MI to report to senior management on Assurance Testing and ... & Group Compliance, and Internal Audit...
Engineering Certified and registered IRCA Lead Auditor in ISO 9001 12 ... QA documentation – Manual, procedures, audit check lists, audit reports hands on in ...