Vice President - Internal Audit

- Will lead complex audits of a specific business/functional area/region, and evaluates the adequacy and effectiveness of internal controls relating to risks within those business areas.

- Leading complex audits for evaluating the adequacy and effectiveness of internal controls relating to the underlying risks.

- Executes and leads day-to-day operational audit work and lead delivery of audits (including risk assessment profiles and business monitoring).

- Completes all assigned audit work in line with agreed budgets, including ad hoc projects and special investigations.

- Proactively manages and executes day-to-day responsibilities with group audit deliverables on Concurrent Audit

- Planning and executing audit fieldwork in line with the agreed audit approach e.g. documenting Activity Flows, identification of key risks, testing of key controls to determine whether they are properly designed and are operating effectively and documenting work in accordance with divisional standards.

- Leading and undertaking audit assignments, drafting audit reports for review by audit management, writing and agreeing high quality findings, facilitating finding tracking and validating closure of findings (as required).

- Reviewing and providing expert opinions on action plans provided by stakeholders, helping them develop robust remediation plans.