Overview of the Role:
Reporting to the Head of Internal Audit, you will support and lead internal audits and Controls Self-Assessment (CSA) activities across financial, operational, information security, and compliance domains. You will work closely with corporate and business leadership to assess control effectiveness, identify risks, and support remediation.
Key Responsibilities:
- Plan and execute internal audits from scoping through reporting.
- Test and document internal controls across finance, operations, IT, and compliance.
- Lead and facilitate Controls Self-Assessment (CSA) exercises.
- Analyse findings, identify control gaps, and support remediation plans.
- Engage constructively with management and external auditors.
- Support risk and assurance initiatives and special projects.
- Act as primary administrator for the audit management tool.