Job Description
Job Purpose Reporting to the Holdings Assurance Manager the role holder will be responsible for conducting internal audits in line with the audit plan or as requested by the board or audit committee.
Key Responsibilities
Identify and critically evaluate elements of governance and risk management in the service, design appropriate risk management and mitigation strategies for implementation.
Plan and execute internal audits in accordance with the international standards on professional practice of internal audit and department’s audits methodology.
Develop with the Holdings Assurance Manager, detailed audit programmes based on the documented procedures and best practice, for each identified audit project, giving special attention to potential risk areas.
Carry out detailed audit tests on Group’s operations based on standard audit programmes in accordance with the approved Annual Internal Audit Plan. Be agile in planning and execution of audits.
Perform and contro...
Key Responsibilities
Identify and critically evaluate elements of governance and risk management in the service, design appropriate risk management and mitigation strategies for implementation.
Plan and execute internal audits in accordance with the international standards on professional practice of internal audit and department’s audits methodology.
Develop with the Holdings Assurance Manager, detailed audit programmes based on the documented procedures and best practice, for each identified audit project, giving special attention to potential risk areas.
Carry out detailed audit tests on Group’s operations based on standard audit programmes in accordance with the approved Annual Internal Audit Plan. Be agile in planning and execution of audits.
Perform and contro...