Manager Internal Audit
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About the Role
WHAT'S ON YOUR PLATE? Own the end-to-end delivery of multiple concurrent audit engagements, accountable for their quality, timeliness, and the soundness of conclusions Deliver r.
Key Skills for This Role
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Overview
WHAT'S ON YOUR PLATE?
Own the end-to-end delivery of multiple concurrent audit engagements, accountable for their quality, timeliness, and the soundness of conclusions
Deliver risk-based engagements that focus assurance effort on the areas of greatest risk and significance to the organisation
Lead and develop a team of Internal Auditors directing their work, reviewing output, and building their engagement capability in a "Great Place to Work" environment.
Strike a balance between delivery, deep dive, cooperation, value addition, and IA plan execution.
Manage the relationship with process owners and Heads of Function, presenting findings and securing management action plans with clear ownership
Maintain and enhance the audit and risk universe, keeping it current with emerging risks, business changes, and regulatory developments across the markets
Drive findings through to closure, and strengthen coverage through continuous-audit and data-analytics routines
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