& Responsibilities• Lead the development and execution of the audit strategy and ... alignment with the established Internal Audit standards • Identify operational risks and...
To collaborate with the Director of Internal Audit in planning, executing, and reporting ... the same.Manage the overall audit activity for an assigned function ...
Strategic Contribution: • Digital Risk Management: Lead the implementation of strategic initiatives ... : Work with IT, compliance, legal, audit, and business teams for regular ...
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...
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 ...
store as instructed by your Manager keeping a basic image of ... as set by your line manager.Ensure complete efficiency when following ... self-assessment audits/reviews internal audit...
, and reporting of KPIs to Senior Management.General ledgerEnsuring reconciliation of ... and process correction.Accounting and Audit:Ensuring all bank charges are ...