Executive Manager – Artificial Intelligence, Data and Emerging Technology Audit
... in our team Our Group Audit and Assurance (GA&A) team are the internal audit function for the Group. Their ...
... in our team Our Group Audit and Assurance (GA&A) team are the internal audit function for the Group. Their ...
... in our team Our Group Audit and Assurance (GA&A) team are the internal audit function for the Group. Their ... dynamic risk-based Annual Audit Plan for Institutional Banking & Markets ( ... and AI, to achieve audit efficiency and deeper insights (i. ...
... and customers’ needs. Group Audit and Assurance (GA&A) are the internal audit function for the Group. Their ... As part of the Internal Audit team, you will help identify ... , including experience in internal auditing and knowledge of technology platforms ...
... now available for a Senior Internal Auditor to is join our Internal Audit team in Melbourne. This full- ... making impactful changes Understanding of Internal Audit best practices and COSO internal control framework It would also ...
... our team Our Group Audit and Assurance (GA&A) team are the internal audit function for the Group. Their ... line with the CBA Internal Audit Methodology, oversee effective and efficient ... EMs review, including the audit reports and inputs to the ...
... goal is to deliver differentiated internal audit services and to transform risk ... Assist in the provision of internal audit and risk management related training ... risk management capability. We undertake internal audit and assurance activity in a ...
... the timely resolution of all audit Internal Control findings as identified by Corporate Internal Audit and Group Internal Control Collaboration and active support ... gained with blue chip companies internal audit or Big 4. Related industry ...
... the timely resolution of all audit Internal Control findings as identified by Corporate Internal Audit and Group Internal Control Collaboration and active support ... gained with blue chip companies internal audit or Big 4. Related industry ...
... risk assessments. Develop and write audit test plans based on audit scope. Support the development of the overall audit risk assessment process. Perform risk assessments and evaluate internal controls to detect discrepancies. Execute ...
... risk assessments. Develop and write audit test plans based on audit scope. Support the development of the overall audit risk assessment process. Perform risk assessments and evaluate internal controls to detect discrepancies. Execute ...