... our team Our Group Audit and Assurance (GA&A) team are the internal audit function for the Group. Their ... digital assurance into audit activities, injecting Artificial Intelligence (AI) ... of analytics AI on audits. Demonstrated ability in leading teams, ...
... centre of excellence for IT audit assurance to the business audit teams. GA&A works closely ... it Contributing to high quality audit reports focused on the Group’s ... , pragmatic, and easy to read audit reports and issue logs. Create ...
... , Data and Artificial Intelligence (AI) Audit team is focusing on Model ... team provides support for Business Audit teams across a wide range ... leading and supporting data related audits and supporting as a data ...
... Cyber team is responsible for auditing the technology platforms, processes, and ... in developing approaches to audit these new technologies. The Tech & Cyber audit team support the Group Chief ... smooth functioning of the Technology Audit team, as well as pro- ...
... the team The Internal Audit section sits within the Chief ... a series of internal audit and review engagements, we enhance ... the Executive and the Audit and Risk Committee that the ... . Notes Experience in internal audit positions and membership of relevant ...
... . Do work that matters: Group Audit roles within the GA&A ... PwC as the leading internal audit function among Australian peers in ... interest and learn more about Audit opportunities. We will be in ...
... on time Assist with non-audit engagements, including due diligence, other ... equivalent Minimum 3 years of audit experience ideally from a Big ... a detailed understanding of the audit process and audit risk assessment. Ability to prepare ...
... on time. assist with non-audit engagements, including due diligence, other ... equivalent Minimum 3 years of audit experience ideally from a Big ... a detailed understanding of the audit process and audit risk assessment. Ability to prepare ...
... items prior to Internal Audit update meeting and quarterly Risk ... J-SOX and Internal Audit documentation is of high quality ... as agreed with Internal Audit Manager Requirement: Big 4 background ... Internal Controls Internal Audit experience Prior US or J- ...
... help. Role Purpose The Internal Audit Manager is responsible for examining ... • Support delivery of Capricorn’s Internal Audit program in line with the ... efficient manner to deliver the audit plan and adhoc reviews and ...