Summary: Coordinate, or assist in, the preparation of internal audit reporting to regulators, Board and senior management.
Key Responsibilities :-
Lead or assist with conducting assessments on the quality and effectiveness of the internal control framework, risk management and governance systems;
Lead or assist with providing risk assessments of joint ventures, significant contracts and policies, critical projects and system developments;
Work closely with the broader Risk Management team and executives from across the Group in contributing to the continuous improvement of the Group’s risk management framework;
Focus on our financial services businesses and associated support function
As we continue to grow internationally some travel abroad may be required as needed.
About you –
Ideally have 3 -5 years’ experience in audit and/or operational risk preferably within an accounting or financial services environment
Proven technical and analytical skills, backed by attention to detail and sound judgement
CA / CPA / MBA and tertiary qualified
Ability to process complex information in a dynamic environment
Excellent communication skills and the ability to liaise and influence at all levels
Ability to identify operational risk issues with material significance
Strong teamwork skills with a motivated and energetic approach to work
Financial services background is recommended (not mandatory)
Flexible to travel (approx. 20% travel)