Avalie!
... accept full accountability for IA functions the effectiveness ... standardsPropose updates to the IA Charter and protocols ... Mais
... the year as per IA Strategy. Prepare and maintain internal audit working papers IA Memos administrative records and ... Mais
... every quarter and report to IA.- Prepare balance sheet every quarter and report to IA.- Prepare statement of cash ... Mais
... audit methodology as defined in IA Procedure Manual.Implements plan for ... Mais
... . Attend ECAtrips and visits. Experienced IA may be asked to mentor new IA - new IA may be asked to ... Mais
... verticals within the team. The IA team covers third line of ... Mais
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