Group Internal Auditor

Key Responsibilities

• Taking ownership of internal audit reviews allocated from the Group Plan, carrying out and managing the performance of those internal audit reviews, including the planning and execution of audit work and testing, within agreed timeframes;
• Drafting audit reports including findings and recommendations, agreeing the implementation actions with management and performing follow up activity on those actions;
• Assisting with the development of the Group Internal Audit Plan, including identification of areas for potential future audit work and assisting with the development of the audit function and its practices;
• Assisting with the reporting of Group Internal Audit activity to the Audit Committee and Senior Management;
• Assisting with the development / implementation of the Group’s Risk Management Procedures at both a Group and business unit level;
• Helping to ensure compliance with Operating and Account...