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Position Objectives Implement, evaluate and improve the effectiveness of governance, audit, risk management and control processes.
Roles & Responsibilities
Assessing the management of risk
The profession of internal audit is fundamentally concerned with evaluating an organization’s management of risk. For example, risks to the organization’s reputation are risks of supplier failure, risks associated with market failure, cyber security and financial risks. The key to an organization’s success is to manage those risks effectively - more effectively as Organisation demand.
To evaluate how well risks are being managed the internal auditor will assess the quality of risk management processes, systems of internal control and corporate governance processes, across all parts of an organization and report this directly and independently to the most senior level of executive management and to the board’s audit committee.
Key skills for auditors
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