... internal audit charter and the professional standards for internal auditing promulgated by the Institute of Internal Auditors. It also provides advisory services to management, designed to add value and improve the Group’s operations. This Senior Internal ...
... and senior IT stakeholders management. Your responsibilities Evaluate whether IT Governance and the internal control system provide an adequate framework to identify, assess and manage information technology risk. Ensure that the IT internal audit ...
... documentation on the closure of audit actions for review and validation by the Internal Audit Senior Manager and the Head of Internal Audit. Promote and contribute to an audit culture where audit findings are reported, communicated, and ...
... documentation on the closure of audit actions for review and validation by the Internal Audit Senior Manager and the Head of Internal Audit.Promote and contribute to an audit culture where audit findings are reported, communicated, and ...
... function’s conformance with the Global Internal Audit Standards Develop and execute the annual risk-based internal audit plan approved by the Board, ...
... healthcare strategy. This position as Internal Audit Lead Analyst provides exposure to ... the Head of International Health Internal Audit based in Belgium.brInternal Audit plays a critical role in ...
... that can improve their results. Internal Audit reports directly to the Audit Committee of the Board of ...
... businesses. The team engages with senior leaders and all of (COMPANY ... that can improve their results. Internal Audit reports directly to the Audit Committee of the Board of ...
... reports on the status of audit recommendations and follow-up actions for senior management and the audit committee.brbr* Highlight overdue and ... ) preferred.brbrExperience:brbr* Experience in internal auditing, external auditing, or a related field is ...
... execution in PMF Region.br * Internal monitoring and verification to the compliance of the management system through audits that allow to have an ...