leadership and oversight for GMP audit activities, including the establishment and ... maintenance of a risk-based audit strategy; training and continuous development ...
, policies, sanctions and standards, both internal and external. Reporting to the ... management, risk and sanctions management, internal controls, and all key aspects ...
Key Process Indicators (KPI), and audit performance results, that will ensure ... processes required to support global audit processes and quality assurance requirements ...
with Central Risk Management, Procurement, Internal Audit, and Legal divisions to derive ... of relevant Information Technology Governance or Audit experience. Certification in Information...
actions as needed. Compliance and Audit: Ensure compliance with tax regulations ... for and facilitate internal and external audits, responding to audit inquiries and ...
, quality and independence matters Developing internal and external relationships and reflecting ... the completion phase of the audit as well as closely following ...
free implementation. To maintain HSBC internal and external control standards, including ... the timely implementation of internal and external audit points together with any...
free implementation. To maintain HSBC internal and external control standards, including ... the timely implementation of internal and external audit points together with any...