Skill Inventory Matrix
Enabler for Internal Mobility Program
Records
| ID | Sector | Division | Department | Unit | Technical Skills |
|---|---|---|---|---|---|
| 4614 | Internal Audit | Business & Operations Audit | Knowledge of risk-based internal auditing methodologies and operational risk assessment techniques. | ||
| 4615 | Internal Audit | Business & Operations Audit | Knowledge of regulatory compliance and governance frameworks, including AML and FATCA. | ||
| 4616 | Internal Audit | Business & Operations Audit | Knowledge of internal control frameworks and the development of corrective action plans. | ||
| 4617 | Internal Audit | Business & Operations Audit | Ability to use audit management platforms such as TeamMate+ for planning, execution, and documentation of audit activities. | ||
| 4618 | Internal Audit | Business & Operations Audit | Ability to assess internal controls using standardized tools and frameworks such as COSO for process integrity and risk mitigation. | ||
| 4619 | Internal Audit | Business & Operations Audit | Ability to effectively use MS Office tools (Excel, Word, PowerPoint) for audit reporting, risk analysis, and executive presentations. | ||
| 4620 | Internal Audit | Business & Operations Audit | Ability to audit business processes for operational efficiency, control adequacy, and process improvement opportunities. | ||
| 4621 | Internal Audit | Business & Operations Audit | Ability to apply data analytics and fraud identification. |