Understand the audit client's industry and recognize key performance drivers, business trends, and emerging technical and industry developments. Stay informed of general business/economic developments and their impact to the audit client.
Support the development of AI-enabled products from concept through delivery, with a focus on quality, usability, scalability, and responsible implementation
Clearly and accurately document the execution of specific audit procedures as defined by the engagement objectives, audit client's engagement history, and planned audit approach
Verify Critical Control Points (CCPs), Operational Prerequisite Programmes (OPRPs), and monitoring records, where applicable under the Company's food safety plan.
Perform systematic trend analysis of audit, inspection, self-inspection, deviation, and CAPA data to identify recurring compliance issues and systemic weaknesses
• Cybersecurity Compliance Supporto Support cybersecurity compliance activities to ensure adherence to internal policies, standards, regulatory requirements and organisational obligations. o Assist in monitoring and reporting cybersecurity compliance posture across business units and systems. o Conduct compliance gap assessments and support remediation planning activities.o Support internal and external audit engagements, regulatory inspections and compliance assessments.
Represent the Corporate Banking department on divisional and cross functional projects relating to credit risk, Basel, credit process improvements etc.