Senior Auditor (Internal Audit Department) – Investments recruitment
The Senior Auditor in the Internal Audit Department and reporting into the Chief Internal Auditor, will be responsible for the following: Plan individual audit assignments as per the audit manual (e.g. preparing notification letters, opening meeting agenda, conducting opening meetings, preparing audit programs and audit summary memoranda.Perform regular and ad hoc audits across all the functions, departments, activities, projects, processes and sub-processes of the investment company, specializing in the audit of investments.Perform audit fieldwork to identify deficiencies in internal controls, Read more […]