at all times. Build strong working relationships across the business, including 1LoD and Internal Audit, clearly and effectively... as required. In addition, maintain robust oversight and monitoring of internal policy and procedure compliance Operates in line with the Bank...
and recommendations to management. · You will participate in training sessions and workshops to expand your knowledge of internal audit... and proof-reading first drafts of investment trust annual reports, board papers and audit requests and taking minutes...
one or more workstreams through the entire project lifecycle and ensuring successful implementation. Ideal for ex mining company Internal..., audit results, and take corrective actions as necessary. Training and Development: Conduct workshops, training sessions...
IT control environment meet SOX standards, as Flutter move into a US Listing. The role reports into IT Audit Manager... with internal and external auditors as required; Working with the Director of Internal Controls, Internal Controls IT Manager...