... -2 risk functions and the External Auditors when undertaking audit fieldwork Foster a culture of ... , as well support the Executive Manager in preparing simple, pragmatic, and easy to read audit reports and issue logs. Create ...
... continuous improvement of the internal audit processes Maintain strong relationships with the GA&A leadership team, Regulators and External Audit to gain input and buy- ...
... Senior Auditor, Audit Manager, Senior Audit Manager and Executive Manager Level within Group Audit & Assurance (GA&A) supporting Retail ... any external recruitment agencies so ensure you apply direct. Do work that matters: Group Audit roles within the GA&A ...
... . About the team The Internal Audit section sits within the Chief ... includes working with internal and external stakeholders to review assurance processes, ... level. Notes Experience in internal audit positions and membership of relevant ...
... engagements; Plan, execute and complete external audits in a wide variety of ... all work before submission to Manager Audit Partner for further review; Train ...
... undertaken smoothly and efficiently. Internal Audit Internal Audit Engagement - Support Internal Audit Manager in scoping, development of work ... objectives as agreed with Internal Audit Manager Requirement: Big 4 background Prior ...
... 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- ...
... & ATTRIBUTES: Essential Experience as a Manager or Senior Manager in External Audit Extensive experience in the preparation and delivery of audit and assurance training Ability to ...
... Use your skills in external auditing as a valued member ... ) • Proven experience in external auditing, preferably in a Big 4 ... to apply your external auditing skills at our firm. From ... financial reporting. Our external audit teams work with some of ...
... computer assisted techniques in performing audit engagements Draft technical memo’s for manager and partner review Provide feedback ...