POSITION TITLE: Senior Internal Auditor Job Summary The Senior Internal Auditor is responsible for executing individual internal audit projects as part of the overall internal audit plan ...
for people while building high performing teams. Key Responsibilities: Reviewing Internal Controls: Ensuring that the company’s internal controls over financial reporting are effective and compliant ...
for internal and external audits. Review auditor requests to ensure they are appropriately scoped ... to the relevant frameworks and internal systems. The Cyber Risk Analyst is responsible for identifying ...
(Certified Internal Auditor) certification will be an asset. Registration with recognized professional body ... -based Internal Audit Plan for the Authority on an annual basis using appropriate methodology ...