Job Description
To lead and deliver high-quality internal audit and controls assurance activity across the Group, while acting as a key support to the Head of Internal Audit & Risk. The role is responsible for ensuring audit quality, coordinating delivery, and supporting the Group's risk management and internal control framework. This role bridges audit execution and leadership, ensuring alignment to principal risks, material controls (Provision 29), and governance requirements.
Responsibilities
- Lead and deliver risk-based internal audit engagements end-to-end
- Perform scoping, walkthroughs, testing and reporting
- Take ownership of complex and high-risk audits
- Apply appropriate audit and data analysis techniques
- Review audit workpapers and testing outputs to ensure compliance with audit standards and methodology, challenging depth of testing, evidence quality and conclusions
- Support identification and documentation of material contr...