JOB TITLE: DEPUTY HEAD OF INTERNAL AUDIT & ENTERPRISE RISK KEY ... of expertise/business. Manage Group Internal Audit functional processes including monitoring ...
any control deficiencies and strengthen internal controls framework. Serve as the ... with the cooperation of the internal audit. Ensure that the accounting ...
CCO in managing interfaces with internal and external stakeholders, such as ... complex Investigations across the group (Internal/External) consistent with the Investigation ...
your Career with Citi Citi Internal Audit (IA) provides independent assessments ... and Change Management) - Hybrid (Internal Job Title: Senior Auditor 1 – C12 ) based ...
(planned vs executed). Prepare an internal monthly schedule showing the distribution ... Analyst) is a must (for internal on-boarding plans). PMP (Project ...
your Career with Citi Citi Internal Audit (IA) provides independent assessments ... as Assistant Vice President, Internal Audit - Hybrid (Internal Job Title: Assistant Vice ...
THE ROLE The Director of Internal Audit will take a ... establishment and oversight of the internal audit function to ensure comprehensive ... internal control processes are effectively...
process. • Liaises with the external auditor while ensuring the implementation of ... as required for external and internal purposes to ensure that any ... team, Group Finance, Internal...