Deliver exceptional client service. Maximise results and drive high performance from our people while fostering collaboration across businesses and geographies.
To evaluate the effectiveness of internal control systems that are currently in place and to identify and mitigate operational / financial risks (that may result in cost over-spent, pilferage or any non-compliance issues) through the implementation and monitoring of control procedures.
You will assist the Assistant Director (IA) to cultivate a culture emphasising compliance and continuous improvement throughout IA and the broader organisation. This includes championing the integration of technology such as Artificial Intelligence and Data Analytics within audit processes to enhance effectiveness and efficiency.
Identify control weaknesses, process gaps, and areas for improvement, recommending practical solutions to strengthen internal controls and enhance operational efficiency.
Make Internal Audit a credible, respected voice at the senior management and Audit Committee level — a business partner management seeks out early, not a function it works around.