* Competitive salary
* Career development
To support the Internal Audit & Risk function achieve its objectives:
* to deliver the annual audit plan;
* manage the Group’s risk register; and assist the business improve its control environment through the identification and documentation of its key controls
Main Responsibilities:
* Assist in the development of the IA annual risk assessment and planning process to develop an audit plan (covering all areas of the business (including finance, customer services, technology, operations).
* Provide input into the planning process for individual audit reviews to define appropriate Terms of Reference.
* Assist in the delivery of individual risk-based audits, in line with the audit plan, to agreed scopes and deadlines.
* Draft internal audit reports on a timely basis, ensuring the reports are clear and concise, identify root causes of issues reported and improvement actions discussed and agreed with management.
* Assist in the production of Board and Audit Committee reports on audit activity.
Group Risk Register
* Assist in the regular update of the Group Risk Register, ensuring the top-down approach is maintained whilst helping to build a bottom-up approach.
* Help ensure the Group’s top risks align with the annual audit plan.
* Assist in the production of Board and Audit Committee risk reports.
Business-...