Risk Internal Audit Coordinator

Job Summary The Risk and Internal Audit Coordinator is responsible in supporting and facilitating staff in the risk management, internal audit and compliance functions within the organization. Secretarial and administrative support at a senior level is required to ensure the smooth management of day-to-day affairs. The position handles sensitive and complex...

Key Responsibilities: • Develop and improve internal audit and risk assessment methodologies to enhance audit efficiency. • Provide advice and council to executive leadership and department head on initiatives to improve the internal control environment and risk management of the company. • Drive Audit Strategy and continuous improvement....

Key Responsibilities: Develop and improve internal audit and risk assessment methodologies to enhance audit efficiency. Provide advice and council to executive leadership and department head on initiatives to improve the internal control environment and risk management of the company. Drive Audit Strategy and continuous improvement. Contribute to aligning...

Key Responsibilities: Develop and improve internal audit and risk assessmentmethodologies to enhance audit efficiency. Provideadvice and council to executive leadership and department head oninitiatives to improve the internal control environment and riskmanagement of the company. Drive Audit Strategy andcontinuous improvement. Contribute to aligning...

· Ensure a robust control framework to ensure we meet global standards and are compliant with all the control procedures applicable to our business.· Manage assignments for effectively carrying out internal audit and risk management of the various units and subsidiaries of the company with a view to identifying weaknesses and recommending...

Key Responsibilities • Conduct audit of ERM policy and compliance to standards, including liaison with internal stakeholders. • Review and maintain the departmental and Enterprise Risk registers in line with ISO 31000 standards and best practices. Assist departments on the development of risk registers and align them with corporate risk register....

The ideal candidate should have an advanced and versatile knowledge of the internal auditing processing and knowledge of risk management. Additionally, a candidate with strong understanding of fraud investigations, special reviews and internal controls would be a good fit for the role. Reporting to the Chief Internal Auditor (CIA) this position specializes...

Key Responsibilities Conduct audit of ERM policy and compliance to standards, including liaison with internal stakeholders. Review and maintain the departmental and Enterprise Risk registers in line with ISO 31000 standards and best practices. Assist departments on the development of risk registers and align them with corporate risk register. Support the...

The above role will also extend to the secondary responsibilities assigned to the Operations & Retail Audit team in terms of specific activities/functions/departments to be audited, in addition to the primary responsibility with respect to the Operations audit activities/functions. Role Description: • Supervise/conduct individual assignments as per the...

The ideal candidate should have an advancedand versatile knowledge of the internal auditing processing andknowledge of risk management. Additionally, a candidate with strongunderstanding of fraud investigations, special reviews and internalcontrols would be a good fit for the role. Reporting tothe Chief Internal Auditor (CIA) this position specializes in...

Perform the full audit cycle over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations. - Present audit reports to identify areas requiring attention and ensure implementation of any actions agreed. - Identify loopholes and recommend risk aversion measures and cost savings. - Document process and...

Perform the full audit cycle over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations. - Present audit reports to identify areas requiring attention and ensure implementation of any actions agreed. - Identify loopholes and recommend risk aversion measures and cost savings. - Document process and...

The above role will also extend to the secondary responsibilities assigned to the Operations & Retail Audit team in terms of specific activities/functions/departments to be audited, in addition to the primary responsibility with respect to the Operations audit activities/functionsRole Description: Supervise/conduct individual assignments as per the approved...

Job Title: Internal AuditorsYears of Experience: 5+ years of experienceBusiness Division: Internal Audit & Risk Advisory ServicesRole Objective: Risk Assessments, Risk Based Internal Audits, Agreed Upon Procedures (AUPs)Detailed Role and Responsibilities:• A minimum of five years of Internal Audit experience, preferably with a background in a Big 4...

The above role will also extend to thesecondary responsibilities assigned to the Operations &Retail Audit team in terms of specificactivities/functions/departments to be audited, in addition to theprimary responsibility with respect to the Operations auditactivities/functionsRole Description:Supervise/conduct individual assignments as per the approved...

The ideal candidate should have an advanced and versatile knowledge of the internal auditing processing and knowledge of risk management. Additionally, a candidate with strong understanding of fraud investigations, special reviews and internal controls would be a good fit for the role. • Reporting to the Chief Internal Auditor (CIA) this position...

Job Title: Internal AuditorsYears of Experience: 5+ years of experienceBusiness Division: Internal Audit & Risk Advisory ServicesRole Objective: Risk Assessments, Risk Based Internal Audits, Agreed Upon Procedures (AUPs)Detailed Role and Responsibilities: A minimum of five years of Internal Audit experience, preferably with a background in a Big 4 firm....

Perform the full audit cycle over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations. Present audit reports to identify areas requiring attention and ensure implementation of any actions agreed. Identify loopholes and recommend risk aversion measures and cost savings. Document process and prepare...

**Key Responsibilities**: - Perform the full audit cycle over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations. - Present audit reports to identify areas requiring attention and ensure implementation of any actions agreed. - Identify loopholes and recommend risk aversion measures and cost...

Perform the full audit cycle over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations. Present audit reports to identify areas requiring attention and ensure implementation of any actions agreed. Identify loopholes and recommend risk aversion measures and cost savings. Document process and prepare...