Job Description
Job Purpose
You will be part of a highly professional Group Internal Audit Team that carries out integrated audits, IT audits and Continuous audits to ensure robust governance, risk management and internal controls in the Group.
Responsibilities
Plan, coordinate and perform internal audits of financial and operational processes within time budgets, timescales, and professional requirements Provide risk advisory audit support to audit engagements on regulatory and compliance matters Prepare detailed working papers and supporting documents Prepare internal audit reports including audit observations and recommendations on business processes and enhancement of internal controls Be involved in audit planning process Participate in fieldworks and inform engagement managers on job status Conduct presentations of audit findings and advise our clients on regulatory and compli...