team of 7 Reporting to: Chief Operating Officer Job Summary: Responsible ... on regular basis to Direct Manager covering the department main activities ... by the Direct Manager. Key...
objectives and fullcoordination with District Manager/Network Manager/Retail Head & continuous ... the authority matrix.Ensure all Audit notes are fully adhered to ...
objectives and fullcoordination with District Manager/Network Manager/Retail Head & continuous ... the authority matrix.Ensure all Audit notes are fully adhered to ...
the business area The Internal Audit Group plays a crucial role ... systematic and disciplined approach. Leveraging advanced technologies, data analytics, and professionally ...
supporting the Heads of Audit and Group Chief Audit Officer to provide assurance ... Responsibilities: Assist Audit Management in the annual audit planning process by ...
and action taken. Escalate to Senior Manager / Head if risks highlighted have ... closure of audit ROFs and escalate non closures to Senior Manager / Head Review ...
in managing their finances, through expert advice and the provision of ... their Branch visit is successful Audit and Compliance - Perform the required ...
the Breaches/Alert Triggers to Senior Management Responsible for Collateral Management ... functions (i.e. Treasury, Finance, Audit, IT vendors etc.) and external ...