Plan, execute, and report on audits to evaluate efficiency, effectiveness, and compliance with internal policies and regulatory requirements, identifying operational risks and recommending mitigation strategies.
Conduct thorough audits of IT systems, applications, and infrastructure to ensure data integrity, security, and adherence to BSP regulations, collaborating with relevant teams to evaluate IT controls including access controls, change management, and disaster recovery plans. […]
Perform targeted audits of financial processes including accounting, budgeting, and financial reporting to ensure...