Internal Audit Staff

Duties and Responsibilities:

• Performs audits in accordance with the approved programs.
• Assists the Internal Audit Supervisor and/or the Group AVP for Internal Audit in performing special audits and/or fraud investigation.
• Validates and monitors actions taken by business units related to previous audit findings.
• Assists Internal Audit Supervisor and/or the Group AVP for Internal Audit in the review of policies and procedures and in the evaluation of internal control system.