Audit Manager-Control Effectiveness Reviews recruitment
Key Roles Responsibilities1. Integrate Assurance into GIA2. Support optimum use of resources in achieving plan within budget3. Derive synergies for reinvestment in systems4. Ensure faster pre-emptive identification of control weaknesses and intensify focus on issues raised5. Implement a revised approach towards auditing projects6. Ensure faster pre-emptive identification of control weaknesses and intensify focus on issues raised7. Further enhance CER MI8. Build up CER Data repository9. Redesign assurance products to drive comprehensive risk based coverage10. Strengthen communication within the Read more […]