Internal Audit Manager
7 days ago
This is a key role within the Group Internal Audit function, responsible for providing analytics, insight, and visualisation to improve the effectiveness and efficiency of GIA risk assessment and planning processes and outcomes.
The successful candidate will work closely with the GIA COO's team to achieve this goal.
Main Responsibilities:
- Awareness of both Bank and GIA strategy to align the outcomes of the Audit Universe, Risk Assessment, and Audit Planning methodology and processes, with the aim of improving the efficiency and effectiveness of GIA's coverage across the Group.
- Awareness of the Group's risk management framework and approach and the role of GIA in the framework.
- Understand the GIA audit methodology and the principal risks impacting the bank.
- Demonstrate flexibility in the risk assessment and audit planning approach to meet the evolving requirements of the risks associated with the audit universe.
- Provide timely, effective, and impactful insights to our Audit Leadership team through data analysis of Risk Assessment and Audit Planning MI (using tools like Power BI and Tableau).
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