AUDIE THE INTERNAL OTTEROR

Business auditing consulting services, in the field of internal audit consulting, namely, risk-based internal auditing, compliance testing, and retail branch audit plans, development of audit and risk plans, board and executive reporting, internal audit coordination with external and co-sourced partners; Business auditing consulting in the field of digitizing opening and closing checklists and forms, and implementing innovative reporting for purposes of modernizing bank branch audit programs; Business consulting in the fields of interim and transitional Chief Audit Officer (CAE) services, audit and risk leadership recruitment and candidate evaluation, Request For Proposal (RFP) development and coordination; Governance, Risk, and Compliance (GRC) Implementation Consulting, being business consulting services regarding the design of new or improved GRC and audit workpaper management systems