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Internal Audit Executive at Optimal's Client Firm

Type
Full-time
Level
Entry-level
Posted

Description

Optimal is seeking an experienced Internal Audit Executive to lead the Internal Audit function for a prominent client in the financial services sector. The role involves providing independent assurance to the Audit Committee and Chief Executive Officer, focusing on evaluating the effectiveness of internal controls, enterprise risk management, corporate governance, regulatory compliance, and information systems. This position operates as the Third Line of Defence, ensuring appropriate risk identification, management, and reporting.

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