To collaborate with the Director of Internal Audit in planning, executing, and reporting ... the same.Manage the overall audit activity for an assigned function ...
& Responsibilities• Lead the development and execution of the audit strategy and ... alignment with the established Internal Audit standards • Identify operational risks and...
Manage the activities of the audit staff, plan and execute audits ... accordance with accepted standards, report audit findings, make recommendations for correcting ...
the rolePerform Operational and Financial Audit in accordance with the ... doAudit Plans and ProgramsAssist the Audit Manager in the development of annual ... in the development of audit...
Strategic Contribution: • Digital Risk Management: Lead the implementation of strategic initiatives ... : Work with IT, compliance, legal, audit, and business teams for regular ...
and functions• Developing an internal audit program across all functions , putting ... and advising on all internal audit reports of the stores for ...
of price, delivery, payment, delivery lead time, warranty, services, etc…. and ... procurement activities to meet Internal Audit documentation & ISO14001:2001 ...
internal controls, system maintenance, external audit and risk management framework. Regular ... and functions• Developing an internal audit program across all functions , putting...
of approval, supporting documents etc.Lead the maintenance of an effective ... Reports – Debtors, GRIR, ICM, CollectionDrive audit meetings with R2R tower head ...
is also responsible to ensure audit compliance and has to ensure ... metricsPresentation and communication with the senior management and relevant stakeholdersEstablish best ...