Executing audits across the Head office and branches, ensuring they are completed timeously, professionally, and in compliance with the approved methodology (excluding special investigations), while focusing on critical areas and performing risk assessments to update the Risk and Control Matrix. […]
Reviewing all issued audit reports for factual accuracy, proper structure, and freedom from material errors, and submitting them to relevant stakeholders for finalization and approval, while also managing follow-up reports and electronic archiving. […]
Creating and maintaining an Audit Universe by identifying...