testing Key audit findings and SOX control deficiencies and remediation actions Updates to PHKL senior management and audit... external auditors and Group SOX team to manage the audit scope, status and timeline Collaborate with process owners to ensure...
Self Assessment (“RCSA”), Audit, Regulatory, SOX Reviews, Incidents etc. as assigned by Head of Ops L1B, to ensure the... audit, regulatory and business findings are fairly justified and properly documented during the review, where the...
related projects Support IT audit in the updating and maintenance of the audit strategy and plan Execution of SOX IT audits...-8 years (over 5 years of experience will be considered for manager position) external / internal IT audit and / or IT...