Group Senior Internal Auditor

Job Description

• Lead and participate in the annual risk assessment exercise for the Group, including gathering risk intelligence from audits, management interviews, and emerging risk factors.
• Ensure quarterly updates to the risk assessment reflect changes in the operating environment, business priorities, and risk profiles.
• Participate in the implementation of the Annual Internal Audit Plan by executing assigned audit projects in line with approved timelines and methodology.
• Schedule and facilitate Kick-off, Status Update, Exit, and Close-out Meetings with Operating Companies and auditees.
• Develop and submit Preliminary Information Request Lists (IRLs) to auditees following the Kick-off meeting.
• Escalate foreseeable delays in receiving requested information to the Group Head of Internal Audit.
• Prepare and/or update Business Understanding documentation, including updates to existing Process Risk Registers....