Support the Global Audit Functions to provide independent assurance to management and the board
Audit
Main tasks
Lead in the planning, execution and reporting of country, regional or Thematic audit reviews including preparation of audit timetables, liaison at all stages with senior management, execution of fieldwork and preparation and presentation of audit reports to management.
On some audits perform the audit procedures, under the direction of the Lead on the audit including identifying and defining issues, reviewing and analyzing evidence, and documenting issues and recommendations
Review work completed by direct reports to ensure alignment and consistency with the Groups methodology
Provide training, coaching and guidance to Internal Audit colleagues on methodology, recommendations and working practices.
Develop a trusted working relationship with the regional, functional and country financial leaders
Identify and recommend improvements to internal controls in the allocated processes and identify and share best practice across the audit team and to the auditees
Support corporate governance activities such as risk management, controls incident reporting and fraud monitoring, and undertake ad hoc investigation and advisory risk and control services to operational management as required.
Establish working relationships with the central and regional process owners
Keep fully up-to-date with internal and external business developments including acquisitions, new systems, new products and services, legislative and regulatory changes, etc.
Bi Annual review of audit issues for the allocated process with the functional lead
Risk
Main tasks
Own the Groups Risk Framework, including coordinating regular reviews of the Risk register and providing analysis of changes
Work with the second line functions to ensure the organization complies with internal policies, external regulations, and industry standards
Contribute to the Risk and Uncertainties section of the Annual Report and Accounts
Contribute to the Group Risk Committee reporting
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