Relationship Building and Services Establish good relationship with both internal and external stakeholders Handle customer...’s and Regulators’ policies, standards, operations guidelines/procedures, security and internal control measures Requirements...
expansion and specializing in wealth management”. Responsibilities: Report to the ChiefAuditor, assist to prepare the... annual audit plan Review audit assignments and supervising IT audit teams Promote continuous improvement of the internal...
the risk and mitigation summary. Ensure credit request is duly assessed with respect to all internal and external...
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