- Lead and execute internal audit engagements from planning to completion.
- Prepare detailed audit reports, summarising key observations, risks, and actionable recommendations.
- Drive the delivery of the Internal Audit Plan, ensuring timely execution and follow-ups.
- Collaborate with the co-sourced Internal Audit partner, ensuring audits are aligned with business priorities.
- Ensure audit conclusions are based on a comprehensive understanding of business processes and risk exposure.
- Maintain and analyse the Corporate Risk Register, identifying trends and recommending proactive risk mitigation strategies.
- Prepare regular risk reports for the Board, providing insights into key risk activities and control effectiveness.
- Ensure risk and audit insights are embedded into decision-making at all levels.
- Provide guidance and training on risk management and internal audit best practices across the organisation
Vacancy posted more than 2 months ago
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