Internal Auditor - Operations Audit - BFS

Responsibilities:

Internal Audit

- Confirm that audit findings and recommendations are understood and with proposed mitigations

- Deliver quality work within the given timeframes, standards, methodology, budget, and best practices.

- Demonstrate knowledge of the of the applicable business and regulatory environment impacting Operations, including developing trends, risks, controls, and expectations.

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

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

- Identifies audit process improvements to increase productivity and efficiency without impacting effectiveness.

- Use insights, industry knowledge and current developments to assess areas of concern.

- Coherently articulate audit exceptions and findings to GIA team members and management, and as necessary to business and/or functional stakeholders

- Effectively discuss potentially challenging matters and ability to communicate with impact and articulated in a meaningful way to wide and varied audiences