Manager, Internal Audit
6 days ago
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- Job by industries
Job Description
- To lead and review the audit process for a portfolio of audits through audit execution and oversight of the audit team to independently and objectively provide assurance that enables client centric risk management.
- Build strong relationships with relevant senior internal stakeholders within Group Functions - Information Risk to understand the business and to enable assurance processes and achievement of GIA's wider objectives.
- Assess, identify and report on practices in the scope of audit projects which negatively impact client experience and raise recommendations to improve client experience.
- Adhere to legislative and regulatory requirements on internal audit and manage adherence across the audit teams on audit projects.
- Develop and maintain a risk assessment on all areas of risk origination and risk management of the business area responsible for, covering all the risk types to inform audit planning and reporting.
- Manage GIA, Group wide and other data used in the portfolio, adhering to GIA standards and relevant Group policies.
Qualifications
- Type of Qualification: First Degree
- Field of Study: Audit
Experience Required
Internal Audit
- Internal Audit
- 1-2 years
- Experience analysing complex sets of data to interpret, visualise and identify trends Understanding of IT controls.
- 5-7 years
- Planning and executing audits.Managing and engaging with various stakeholders at a Senior Level.Experience in managing and leading teams with a proven track record of delegating and prioritizing tasks.
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