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... representation and management letter and audit committee presentationUnderstand the group auditors instructions ... more
... audit manpower plan annually including internal audit ... audit standards and methods (including Basel Committee ... more
... .Conducts assigned audit engagements successfully ... Directors Audit Committees.Manages performance of audit procedures ... more
... with Internal Audit Departmental standards ... Audit Risk and Compliance Committee to ensure objectives of the audit ... more
... audit plan under supervision of CEO and Audit Committee ... CEO and the Audit Committee. br Implementing the audit plan ... more
... Audit Committee packs. lili Assist in annual internal audit risk assessment and audit ... more
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