Job Description
Primary Details
Time Type: Full time
Worker Type: Employee
Responsibilities
- Perform audits in compliance with the Group Audit Manual to a high standard and within scheduled completion dates.
- Proactively gather information, assess risks and develop Audit Work Programs.
- Test and conclude on the design and effectiveness of mitigating controls.
- Use approved tools (TM+ audit application, templates, sampling methodology, data analytics) for conducting and documenting work.
- Draft issues and observations in accordance with GIA methodology and reporting requirements for inclusion in the final audit report.
- Communicate audit findings and work with management to address control deficiencies, recommend remediation plans and monitor management actions.
- Understand and support implementation of GIA strategy.
- Actively participate in Internal Audit’s Centre of Excellence programmes, such as...