... experience in internal audit, risk management or similar function, with ... at least 3 years in a leadership role within the Financial Services industry. Strong understanding of internal audit methodologies, ...
... . As an Digital Audit Senior Manager in our team your ... in financial services, technology risk and controls environments, IT general controls, testing of automated IT dependent controls, as well as experience in internal audit, advisory, and or third party ...
... stakeholders on relevant regulations and internal policies and procedures.• Review, prioritize, assess, and act on results of risk assessments controls in conjunction with ...
... the supporting risk assessment and evidence and obtaining management attestations Assist in internal and external reviews including supporting the annual external audit process in liaison with Finance ... is encouraged, senior leaders are accessible, and you ...
... the supporting risk assessment and evidence and obtaining management attestations Assist in internal and external reviews including supporting the annual external audit process in liaison with Finance ... is encouraged, senior leaders are accessible, and you ...
... standards pertaining to risk management. Prepare and presentprehensive risk reports to senior management and relevant stakeholders, highlighting key risk exposures, trends, and mitigation efforts. Collaborate with internal stakeholders such as Finance ...
... with the ability to influence senior management Knowledge of, and experience in, internal external audit and risk management (desirable) Relevant internationally recognised risk, audit or professional accounting qualifications or ...
Senior Audit Manager, Technology Senior Audit Manager, Technology Req ID: Department: Internal Audit - Technology and Data & Automation Division: Internal Audit Location: Melbourne About ... .e. accounting, audit, credit risk, technology, digital) So, why join ...
... and insights for senior management Assistance and guidance to team members on subject matter and audit process with regards to Financial Crime, Fraud, Privacy, Conduct, Legal and Regulatory Risk areas Assist in the preparation of internal material for ...
... of internal auditing standards and practices, as well as risk management and internal control frameworks. Excellent communication and ... managers senior staff auditors. Experience with data analytics and audit automation tools preferred. Willingness to ...