Functional Responsibilities:• Manage the Internal Audit department, structure and manpower planning, ... identified risks. Prepare an annual audit plan based on a risk ...
Credit reviewer to join our Internal Audit department . This role will be ... by QCB and Institute of Internal Audit (IIA) and applicable leading practices ...
and executing financial audits, evaluating internal controls, and identifying areas of ... with audit standards and company policies.Evaluate the effectiveness of internal controls...
conditions are complied. Consult with internal or external legal counsel on ... responses and actions on internal and QCB audit and inspection reports.Build ...
analytics data, market insights and internal capabilities, in order to provide ... conducted in compliance with risk, audit, and regulatory requirements while delivering ...
supervision if necessary.Liaise with internal audit and independent assurance reviewers and ... of required information to support internal audit enquiries and reviews.Responsible for...
Contractor in line with inspection/audit reports.· Review & analyse H ... future amendments.· Support Drainage Department internal audits and conduct Second Party ...
Control Audits and Documentation:Conduct internal audits to assess compliance with ... inspection reports, test records, and audit findings, ensuring adherence to recordkeeping ...