Org Blueprint
R-089HumanComplianceP2 · UsefulN/A

Internal Audit

Independent assurance over financial and operational controls.

Growth

Responsibilities

  • Internal audit plan
  • Control testing
  • Audit reports

Inputs

  • · Control framework

Outputs

  • · Audit reports

Qualifications

  • Internal audit background

KPIs

Audit-finding closure rate

Interfaces

R-037GRC ManagerR-079Board Director (Audit / Risk / Compensation)