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Principal Responsibilities
·Provide independent, objective assurance to management and the risk and audit committees as to whether the framework of risk management, control and governance processes, as designed and represented by management, is adequate and functioning.
·Undertake audit activities covering Third Party Management (TPM), Procurement, Operational Resilience and Corporate Services.
·Support the delivery of audits based on a critical assessment of the business, and the governance, risk and internal control frameworks.
·Complete timely and thorough reviews to confirm audit issues have been appropriately remediated.
·Use data, design metrics and testing for continuous monitoring and automated audit or data analytics approaches, including multi metrics or variables.
·Drive the coordination and collaboration of a consistent delivery of audit work across the Global Businesses and Global Functions.
·Strengthen Internal Audit’s relationship with key stakeholders.