Internal Audit Executive
Execute independent and objective appraisal of activities to improve operational efficiency and corporate governance, assess the management of risks, and foster internal control systems.
Internal Audit Manager
Manage independent and objective appraisal of activities to improve operational efficiency and corporate governance, assess the management of risks, and foster internal control systems.
Internal Audit Group Manager
Lead audit teams and conduct assignments to provide an independent appraisal of the effectiveness of internal control systems; and facilitate an agreement with business stakeholders on corrective actions to be implemented by local management. They are also responsible for projects and tasks to improve the organization’s corporate governance, risk management, and internal control, as well as the professional excellence of the Internal Audit function itself
IT Internal Audit Group Manager
Lead audit team and conduct assignments to provide an independent appraisal of the effectiveness of internal control systems and facilitate agreement with business stakeholders on corrective actions to be implemented by local management. They are also responsible for projects and tasks to improve the organization’s corporate governance, risk management, and internal control, as well as the professional excellence of the Internal Audit function itself. The IT Internal Audit Manager is responsible for IT-related audits and they are also involved in other operational assignments where they contribute IT expertise