with the annual audit plan. Evaluate the adequacy and effectiveness of internal controls and risk management processes... or Master in Business economics, Audit, Accountancy or equivalent. Minimum 8 years in internal audit or combination of external...
to a company’s internal controls. Responsibilities Execute the assigned audit engagements efficiently and effectively... initiatives. Advise and apprise promptly the Head of Internal Audit and/or VP of the team of all major risk, control...
identified risks and attends meetings with internal stakeholders as and when required. Executes audit fieldwork in line with the... agreed audit approach e.g. documenting Activity Flows, identification of key risks, testing of key controls to determine...
processes including overall risk reporting. The Manager, Business Assurance and Controls Testing reports to the Assistant Vice... President/ Vice President, Business Assurance and Controls Testing in Operational Risk, M&G Global Services. The role sits...