and ensure that they are on track with their risk management initiatives. Others Assist the Head of Internal Audit in monitoring... of the annual internal audit plan before the commencement of the new fiscal year in tandem with the risk profile of the...
contribute to the establishment, delivery and maintenance of an efficient and effective risk management, audit and compliance.... Knowledge and experience in ISO 27001 Information Security Management System internal audit and ISO 9001 Quality Management...
Job Brief The Assistant Manager, Internal Audit is responsible for assisting in developing and executing MRANTI...'s strategic, risk-based internal audit plan, ensuring alignment with the organization's goals and objectives. This role entails...
-evolving business. SCOPE OF ROLE Reporting to the Group Head of Internal Audit & Risk, the Internal Audit Manager assists... Internal Audit team is established and embedded across the group and supports the global Governance and Risk agenda for regions...
& Risk, the Internal Audit Manager assists in implementing an independent assurance framework to enhance risk management... Governance and Risk agenda for regions GFG operates in: SEA, Latam and ANZ. We are looking for an Internal Audit Manager for the...
and recommendations to Manager Internal Audit, AVP Internal Audit, Chief Auditor, and senior management. Conduct thorough follow-up... request of management. Support the GIA in its continuous effort of enhancement and modernization of its internal audit...
to everyone. Job Responsibilities Develop comprehensive audit plans based on risk assessments and organizational objectives. Lead audit engagements..., ensuring timely execution and adherence to audit standards. Assess the effectiveness of internal controls and identify areas...
Responsibilities Support to Head of Internal Audit: Manage the Internal Audit Department, including developing the... strong relationships and engage with stakeholders, including Senior Management and Department Heads. Promote awareness of risk, governance...
. Prepare and present regular reports on risk management, audit findings, and integrity matters to senior management and the... and audit practices. Stay abreast of regulatory changes, industry trends, and best practices impacting risk management, audit...
management, audit, and integrity. Provide training and guidance to staff on risk management practices and audit processes... management, audit, or compliance roles, with at least 3 years in a managerial position. Strong understanding of risk management...
various departments within Instapay as directed by the Audit Manager. Assist the Internal Audit Manager in the preparation... with auditee to verify facts and to obtain explanations or reasons for such deficiencies. To draft internal audit report...
in risk management, internal audit, or related fields, with at least 3 years in managerial capacity. Proven experience...MANAGER, RISK MANAGEMENT JOB PURPOSE: Responsible to assist the GCFO to: Lead the risk management function...
or other related disciplines). Certification in risk management and/or internal audit would be advantageous. Experience Minimum of 5... years relevant working experience in Operational Risk Management, Internal Control or Audit, preferably gained...
, Internal Audit, Legal, Strategic Planning, Analytics and Finance to gain thorough understanding of the corporate risk processes... process redesign, communication and training, etc Work with client's business units, including Compliance, Risk Management, IT...
risk management meetings and present the risks to the senior leadership team and Audit Committee. Prepare presentation...ROLE Contribute to the successful implementation of the enterprise risk management and business continuity management...
strategy, assist the manager establishing risk-driven audit plan focusing on risk management, especially in FX risk, liquidity... years' experience in internal/external audit or risk management related work. FX risk and/or liquidity risk management...
' experience in audit, risk management, compliance or business operations in the insurance industry (added advantage for experience... operations and compliance requirements Operational Risk Management, Governance or Audit Related job disciplines...
, in a management-ready state. Follow up on remediation of issues and findings raised by Internal Audit and Regulators, if any. Lead... in line with RCG’s mandate. The incumbent is required to be a domain subject matter expert in risk management practices...
Functions to improve risk management practices. Job Description What is the opportunity? The manager is primarily..., Actuarial Science or other Business-related fields 3-5 years’ work experience in areas of risk management, compliance, audit...
and sustainability. Key Responsibilities: Underlying framework and policies Drive and enhance the Internal Audit Plan, Risk Management... of defense for the organization, and to ensure the highest standards of governance, risk management and compliance. The...