To assure functionality of risk, ethics and conduct controls in all divisions as applicable, and adherence to all governance systems, standards, practices and report all deficiency findings, analysis, & corrective recommendations ?
Manage direct & indirect Audit costs and expenditures within allocated budgets, as applicable, without compromising standards or quality
Works with the all areas and business, cost and profit centres, as applicable ?
Assures that risk management, control, and governance systems are functioning correctly as intended by regulated P&P ?
Ensure adherence to all organizational and professional ethics standards ?
Ensure internal auditing is carried out in compliance with International Standards ?
Extend assistance to transformation team and units as requested
Liaise with and update regulators as directed by the CAE to assure compliance and adherence to regulatory requirements and P&P ?
Prepare regulatory audit findings reports, as directed by the CAE ?
Liaise with External Auditors as applicable or requested by the CAE