Job Description
To execute the audit process effectively within relevant stakeholder environments by demonstrating a clear understanding to independently and objectively provide assurance and advice that enables client centric risk management.
Qualifications
Type of qualification required: First Degree
Field of study preferred: Audit
Experience Required:
- 1-2 years working with data
- Experience analysing and interpreting data and understanding IT controls.
- 3-4 years General business and or audit experience.
Responsibilities:
- Adhere to applicable internal SBG policies & procedures and GIA methodology, policies & procedures.
- Adhere to GIA data standards and relevant Group policies in obtaining and using data for assurance.
- Adhere to legislative and regulatory requirements on internal audit.
- Contribute to identifying and implementing effective use cases of data in automated assurance.
- Contribute to the development and maintenance of a risk-based, resourced, and relevant assurance plan for the product or business area responsible for.
Additional Information
Behavioural Competencies:
- Adopting Practical Approaches
- Articulating Information
- Checking Details
- Developing Expertise
- Documenting Facts
- Examining Information
- Interacting with People
- Interpreting Data
- Meeting Timescales
- Producing Output
- Team Working
- Upholding Standards
Technical Competencies:
- Audit Project Management
- Audit Report Writing
- Internal Audit Data Analysis
- Internal Audit Technology Application
- Internal Auditing
- Maintain Internal Audit Professional Practices
