Group Internal Auditor

The key responsibilities are:

Participate in risk assessments and identify key areas for assessment focus

Assist in the development and maintenance of the assessment plan

Review and create test plans and methodologies to assess the control environment

Align scope, timing, test plans and methodologies with business stakeholders

Perform assessments in accordance with the assessment plan to identify weaknesses and areas of improvement

Prepare reports with clear observations and actionable recommendations

Align assessment outcomes with management to ensure action plan commitment and risk mitigation

Document assessment activities, adhering to IIA good practices

Monitor action plan progress and assist where required

Participate in departmental improvement initiatives (e.g. AI, D&A, professional practices)