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...
works under the supervision of Senior Manager – Tax and Financial Controls and ... applying them to plan, perform, lead and report on the evaluation ...
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 ...
supporting the Heads of Audit and Group Chief Audit Officer to provide assurance ... Responsibilities: Assist Audit Management in the annual audit planning process by ...
in managing their finances, through expert advice and the provision of ... their Branch visit is successful Audit and Compliance - Perform the required ...
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 ...
the Breaches/Alert Triggers to Senior Management Responsible for Collateral Management ... functions (i.e. Treasury, Finance, Audit, IT vendors etc.) and external ...