Ant International-Senior Manager Internal Audit-ANEXT Bank

Job description Report to the Head of Internal Audit, assist the Head of Internal Audit establishing risk-driven audit plan based on local regulations and business strategies; Independently identify and evaluate risks and internal controls of auditable subject, deliver high quality audit results, prepare audit reports that meet internal and local regulatory requirements; Responsible for communicating with management of problems discovered with root cause identified, providing effective and effi…

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