... end-to-end product, compliance and regulatory audits including thematic and target reviews ... risks to ensure the Audit Plan remains dynamic and relevant. Validating closure of audit and regulatory issues in compliance with CBA’s issue validation policies. ...
... our team Our Group Audit and Assurance (GA&A) team are the internal audit function for the Group. Their ... digital assurance into audit activities, injecting Artificial Intelligence (AI) ... of analytics AI on audits. Demonstrated ability in leading teams, ...
... paper documentation, key date fields, audits status and timely approval of key audit stage gates Test Privacy Compliance requirements by re-engineering and ...
... identifying and addressing complex IT audit issues, proposing innovative solutions that enhance efficiency, security, and compliance. Collaborative Team Leadership: Proven capability ...
... an awareness and adherence perspective. Compliance Management: Currently there are gaps in compliance and quality audits, you must develop and implement quality and compliance initiatives to address the systemic ...
... stakeholders to manage evaluations of compliance with relevant Acts, Regulations and Rules Preparing and discussing formal audit reports with Senior Management Following ...
... stakeholders to manage evaluations of compliance with relevant Acts, Regulations and Rules Preparing and discussing formal audit reports with Senior Management Following ...
... consistent quality, application of effective audit methodology and compliance with Australian Auditing and Assurance Standards Contribute to ...
145588 207984... include: Background in external internal audit and or risk (ideally with a professional services firm) including IT general controls, automated controls, regulatory compliance, service organization controls reporting, and ...
... include:Background in external internal audit and or risk (ideally with a professional services firm) including IT general controls, automated controls, regulatory compliance, service organization controls reporting, and ...