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Global Internal Audit provides independent, objective assurance to management and the risk and audit committees as to whether the framework of risk management, control, and governance processes, as designed and represented by management, is adequate and functioning The function comprises a number of Global Teams (covering Global Business Lines and Functions, Risk and HTS), Regional Audit and Country Audit Teams. We are currently seeking an experienced professional to join the Country Audit team.

Principal Responsibilities:

Contribute to annual audit planning, risk assessment and continuous monitoring exercises; and Lead/Participate in audits covering key risk areas including regulatory compliance risk and support the delivery of the Internal Audit Book of Work.

Critically analyse and determine key drivers of change for area of coverage and assess how these will impact audits.

Communicate issues and concerns to stakeholders in a clear, confident and objective manner. Confirm that audit findings and recommendations are understood and with proposed mitigations.

Produce quality audit reports and findings for review by senior audit management

Deliver assigned work within the given timeframes, standards, methodology, and budget,

Demonstrate knowledge of the applicable Business, Functional, and Regulatory environment, including developing trends, risks, controls, and expectations

Credibly engage and influence stakeholders in respect of the need to adjust, amend or improve internal controls within their business units.

Act professionally at all times, exhibiting sound judgement and attention to detail when engaging with stakeholders, team members and GIA management

Be a proactive team player, who leads by example and works constructively across GIA.

Support a strong risk and conduct culture across the Group and promote awareness and sound operational and strategic decision-making.

Actively promote collaboration and sharing of ideas across GIA (Global Internal Audit)