Job Description
The role will be responsible for supporting the implementation, monitoring, and continuous improvement of the organization’s Enterprise Risk Management framework as well as independently plan, execute and report risk-based assurance/audit engagements across the company/group, in line with the approved annual Internal Audit Plan and ad hoc assignments directed by the Director/Senior Manager-Risk & Assurance.
This role ensures alignment with corporate policies and frameworks to identify, manage and mitigate risks, maintain business continuity, and improve resilience. The role supports annual audit plan construction providing risk area inputs, data analytics enabled testing, special reviews and investigations, and the enhancement of Group policies, procedures and governance frameworks. It exercises independent professional judgement in setting testing approaches, evaluating control effectiveness, recommending ratings and proposing workable remediation. The role influences Ma...