Auditor – Treasury & Financial Markets and Risk Management

Job Purpose: To support Group Audit in providing an opinion to Senior Management and the Audit Committee on the adequacy and effectiveness of internal controls.

It includes: Delivery of audit assignments as per the annual plan and scope or ad-hoc requests Providing ongoing risk assessment and input to the annual audit plan Managing relationships within the organization Applying the Audit tools and methodology Principal Responsibilities, Accountabilities and Deliverables of Role: Support Comprehensive Annual Risk Assessment process for Treasury & Financial Markets, and Risk Management which are reviewed annually and updated to reflect changes in the organization.

Delivery of internal audits in accordance with the annual audit plan, including: Conduct the planning of the scope of individual assignments.

Ensure work is captured within the audit platform and the audit files are completed before issuing audit reports.

Produce and discuss issue ...