Job SummaryThe Risk and Internal Audit Coordinator is responsible in supporting ... in the risk management, internal audit and compliance functions within the ...
significant changes identified during the audit process to the CIA ... the completeness and accuracy of audit coverage.Contributes to the development ... tested. Prepares the audit...
; FCC’s projects related to audit, regulatory inspection, BRA and system ... yearly basis6. Ensure that internal audit, external audit and the regulatory inspection are ...