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.
Establish and develop effective working relationships with squads and colleagues across first and second line, and maintain effective relationships with internal GIA stakeholders to provide input / assistance on developing their audit approach as required.
Where undertaking the role of Team Manager, provide performance feedback to team leaders and team members....
We are seeking a motivated and detail-oriented Junior Accounting and Audit Officer to join our dynamic team. The successful candidate will assist in various accounting and auditing tasks, contributing to the firm's commitment to excellence in financial services.
Key responsibilities
Assist in the preparation of financial statements and reports....
Develop good knowledge of the Group’s strategy, products, risk management processes, and operating platforms.
Keep abreast of industry developments and business trends. Conduct research on industry and risk topics to increase the effectiveness of audit coverage and GIA’s ability to add value to the Group.
Validate remediation of audit issues in an effective and timely manner....
Develop good knowledge of the Group’s strategy, products, risk management processes, and operating platforms.
Keep abreast of industry developments and business trends. Conduct research on industry and risk topics to increase the effectiveness of audit coverage and GIA’s ability to add value to the Group.
Validate remediation of audit issues in an effective and timely manner....
Develop, maintain, and continuously improve security assessment frameworks, testing procedures, methodologies, standards, and guidelines.
Drive efficiency and consistency in assurance activities through the enhancement of control assessment approaches and security governance practices.
Oversee security testing delivery across projects and business-as-usual activities, ensuring testing approaches, documentation, and outcomes are fit for purpose....