Job Description
Job Responsibilities
· Plan and perform internal audits to determine the adequacy and effectiveness of internal controls in addressing financial, operational and compliance risks
· Examine, evaluate and review business units/functions to ensure compliance with established Group policies and procedures
· Supervise/review the work of team members to ensure the quality of audit work completed and outputs produced, including adherence to the relevant professional standards.
· Train and coach junior audit team members.
· Prepare comprehensive written audit reports for issuance to Audit & Risk Committee, Senior Management and Line Management.
· Good working knowledge and ability to incorporate use of data analytics methodology in audit assignments via Tableau, Excel or other equivalent data analytics software (e.g. IDEA, ACL, etc) where applicable.
· Assist in special projects, ad-hoc assignments and investigations as required. <...