Audit Manager-Control Effectiveness Reviews recruitment
Key Roles Responsibilities
1. Integrate Assurance into GIA
2. Support optimum use of resources in achieving plan within budget
3. Derive synergies for reinvestment in systems
4. Ensure faster pre-emptive identification of control weaknesses and intensify focus on issues raised
5. Implement a revised approach towards auditing projects
6. Ensure faster pre-emptive identification of control weaknesses and intensify focus on issues raised
7. Further enhance CER MI
8. Build up CER Data repository
9. Redesign assurance products to drive comprehensive risk based coverage
10. Strengthen communication within the combined GIA and Assurance function
11. Engage with the business on a consultative basis to provide proactive risk and control expertise
12. Continually enhance quality of information and opinion provided to AC and GMC, to include more timely, dynamic and forward looking views of key risks
13. Engage with the FSA and other relevant regulators to build relationships and influence / meet their expectations
Qualifications Skills
1. Experienced internal auditor with a minimum of 6 years of work experience in internal audit functions covering CB /or WB or equivalent
2. Knowledge or experience in CB and/or WB Operations
3. Professional audit certification is encouraged
4. Strong communication skills with an ability to team lead influence
5. Demonstrated understanding of and commitment to the Group's core values