Provide independent and objective insights to senior management and the Audit Committee on significant governance, risk management and internal control matters
As a senior member of the team, you will engage regularly with Technology, Risk, Compliance, regulators, external auditors and senior management, providing independent challenge and practical insights to strengthen the control environment.
A clear, defined profit-sharing scheme: compensation is structured transparently from the outset, rather than negotiated case-by-case, giving you clarity on your earning potential from the start.
Perform internal audit work (including follow-up of past audit issues) and gather evidence in accordance with the approved audit program. Provide timely update to Team Leader the job status.
Act as liaison with assigned heads to ensure full understanding of business strategy, plans, products, performance and risk-related issues at business unit level and communicating these to the relevant Audit Team members via bottom-up continuing risk assessments and dialogue.
Provide independent and objective insights to senior management and the Audit Committee on significant governance, risk management and internal control matters
Maintain close oversight of the evolving regulatory landscape across jurisdictions. Ensure timely updates to policies and procedures in line with legal requirements and corporate standards. Represent the region in risk-related reviews, audits, and regulatory engagements.
Support the development and maintenance baseline data quality and AI audit testing programs that can be consistently applied across integrated and business audits, enabling scalable and effective coverage of data and AI related risks by wider audit teams
Provide technical input and challenge on audit work being undertaken within the scope of assigned product / country area of responsibility. This will include working with the audit team to produce outputs of high quality which address the areas of greatest risk.