Responsibilities
- Assist the Regional Head of Internal Audit and Global IT Audit Director in developing the annual Internal Audit activity plan. Manage ongoing relationships with the key stakeholders to ensure the plan stays up to date and is aligned to strategic priorities and main risks.
- Develop the scope of internal audit reviews and agree them with management.
- Plan and execute internal audits including coordinating the audit process with key stakeholders, managing the activities of other internal auditors (local and overseas), and peer reviewing the quality of work performed.
- Prepare draft reports reflecting the results of work performed and agree the findings and proposed actions with the business owners. Present findings to senior managers of the business and the Global Internal Audit Executive management team.
- Perform follow-up on the status of outstanding internal audit issues, where needed.
- Undertake other ad hoc, project and investigation work.
Team
Structure: Covers UK&I, EMEA, and APAC regions. Reports to: Audit Director
