To conduct accurate and timely audit work and project assurance reviews. Supporting Audit Managers as required to ensure we can provide independent assurance to the Board, through the Audit Committee, on the adequacy and effectiveness of internal controls in order to add value and improve the Group’s operations and the control environment. Ensure that your thinking is customer first in all aspects of your role, improving processes and outputs through your audit work.
● Identify risks and opportunities for departments so that managers across the business can respond to them on a timely basis.
● Demonstrate a customer focus through daily routines.
● Support your business areas in developing and maintaining their operational risk register.
● Participate in project assurance and audits, providing expertise and feedback to improve risk management and control, business processes and procedures.
● Consult with managers across the business to understand requirements and identify opportunities to speed up and simplify.
● Continually focusing on simplifying and improving processes and controls.
● Understand the environment of the area in which you work and the implications of changes.