Provide independent, objective assurance and consulting services to add value and strengthen the organisation's risk management, internal controls, and governance processes.
Ensure reliability and integrity of financial and operational information, effectiveness and efficiency of operations, safeguarding of assets, and compliance with laws, regulations, contracts, and internal policies.
Prepare management reports and other reporting deliverables as assigned by supervisors to support decision-making.
Develop and implement audit engagement plans for assigned units by strategising, organising, and executing audit projects in line with internal audit methodology, IIA standards, and organisational policies.
Responsibilities include identifying and assessing risks, incorporating management and auditee feedback on high-risk areas, defining objectives and scope, and preparing detailed audit programs with appropriate timelines and resources.
Ensure audit reports and working papers meet divisional standards and are completed within required timelines. Oversee the timely release of audit findings in Teammate, completion of documentation, follow-up on remediation actions, and monitor the adequacy of corrective measures.
Support Group Audit's process improvement projects, new initiatives, investigations, and any other assignments as directed by supervisors or the Audit Committee.
Contribute to strengthening audit methodologies and improving operational efficiency within the function.
Prepare accurate and timely management reports, including audit performance updates and other reporting deliverables as assigned by supervisors, to support effective decision-making and stakeholder engagement
Job Requirements:
Bachelor's Degree in Accounting, Finance, or related field. Professional audit certifications such as ACCA will be considered a strong advantage.
Working experience in the financial services or banking industry, with direct exposure to audit functions.
Strong communication and interpersonal skills, with the ability to interact effectively at various levels while maintaining professionalism at all times.
Demonstrates leadership qualities, teamwork, and the ability to work collaboratively across functions.
Result-oriented, resourceful, proactive, and able to solve problems effectively under pressure.
