Job Description
Job Description
Key accountabilities:
• First point of contact and coordinator of audit/assurance requests thereby ensuring effective SME engagement through full audit life-cycle to issue of final report.
• Coordinate the defining and senior manager approval of remedial actions.
• Tracking, reporting and governance of remedial actions (managing deviations from agreed delivery dates).
• Provide management reporting on the status of all audit Demand activity across CTO and supporting / interested parties.
• Act as the focal point for audit related escalation, facilitation, and arbitration.
• Establish and oversee the model to monitor and track CTO resource expenditure relating to supporting audit and assurance.
• Define, establish and manage CTO function reference sources for ease of evidence gathering.
• Proactive planning of audit/assurance engagement and advance requirements gathering through CTO reference sources.
• Own ...