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.
Audit Delivery & Engagement Leadership:
- 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
Quality & Review Responsibility:
- Review audit workpapers and testing outputs
- Ensure compliance with audit standards and methodology
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