Establish a well-staffed and competent Internal Audit & Forensics team to service OUR CLIENT's assurance requirements in consultation […]
Ensure utilisation of OUR CLIENT's mandated GRC tools and systems and source ancillary supplementary tools as needed and as approved […]
Perform special audits on an ad-hoc basis as required by regulators, business line management and OUR CLIENT's Audit Committees […]
Evaluate OUR CLIENT's Risk Management and Governance processes and report to the CEO on the effectiveness of these […]
ensure remedial actions and taken regarding recoveries, control remediation...