as communicate with the Senior Auditor any raised issues in order ... help in the improvement of Internal Control and driving greater risk ... help in the improvement of Internal...
as communicate with the Senior Auditor any raised issues in order ... help in the improvement of Internal Control and driving greater risk ... help in the improvement of Internal...
Senior Internal Auditor Job Description Support in the ... in accordance with AXA Group Internal Audit Manual (IAM), CAPT (IA ... the effectiveness and comprehensiveness of internal
About the job Senior Internal Auditor Join one of the leading ... with the audited entities. - Evaluate internal control and make recommendations on ...
adherence to regulatory requirements and internal policies. Prepare compliance reports and ... degree preferred) Certified Information Systems Auditor (CISA), Certified Information Security...
; Audit project assignments. Development of Internal controls questionnaires, audit programs and ... management team and the Chief Internal Auditor. Prepare a follow up plan ...