for documentation purposes and future audit requirements. 7. Maintain the standard ... to contribute towards facilitating internal / External Audit Missions. 10. Record, track, support...
point to manage internal and external audit requirements and liaise with owners ... and report on all remedial audit and quality assurance activity, including ...
and closure of open (internal/External) audit issues. 6. Manage and oversee ... with Business units, IT teams, Audit, Legal and risk management functions ...
