: Internal Auditor COMPANY: Holding Company DIVISION: N/A UNIT ... Enterprise Performance Monitoring Manual. WORKING RELATIONSHIPS: Reports to the Senior Internal Auditor ...
: Senior Internal Auditor COMPANY: Holding Company DIVISION: N/A UNIT/DEPARTMENT: Internal Audit ... engagements in accordance with the International Standards for the Professional Practice of Internal Auditing ...
JOB SUMMARY The senior internal auditor is responsible for assessing the organization's operations ... of internal controls, compliance with regulations and policies, and the efficiency of operations ...
of the Chief Internal Auditor. and by advising the Chief Internal Auditor, Board and Management ... Implementation Provide assurance to Chief Internal Auditor, Executive Management, and the Board that audit ...