Job Description
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Business Descriptor:
Global Internal Audit provides independent, objective assurance to management and the risk and audit committees that the risk management, internal control, and governance processes, are designed appropriately and operating effectively. The function comprises a number of Global and Regional Teams (covering Global Business Lines and Functions, and Country Audit Teams. We are currently seeking an experienced professional to join the Country Audit team.
Principal Responsibilities
- Contribute to the annual audit planning, risk assessment and continuous monitoring exercises.
- Participate in audits of key risk areasand ensure audit is executed in line with the internal requirements and timelines.
- Fully understand the impact of findings and recommendations on the current business and operating environment and clearly articulate and communicate the issues and associated risks to stakeholders in a clear, confident and objective manner.
- Credibly engage and influence stakeholders in respect of the need to adjust, amend or improve internal controls within their business units.
- Act professionally at all times, exhibiting sound judgment and attention to detail when engaging with stakeholders.
- Liaise effectively with the audit manager and other team members during each phase of the audit in order to facilitate seamless completion of the assignment.
- Exercise proper due diligence while ensuring audit outcomes are properly investigated, escalated or fully resolved at the appropriate levels of management.
