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In Audit, you'll play a crucial role in providing independent, reliable, and insightful assurance to the Board and executive management. Your work will focus on evaluating the effectiveness of governance, risk management, and control over current and evolving risks, adhering to international auditing standards and adapting to the changing business environment.
Job Responsibility
Collaborate and support the Portfolio Manager to define the appropriate coverage strategy and audit plan for Global Markets – Securitised Products
Guide, review and approve work carried out on audit assignments
Lead the relationships with the Accountable Executives and infrastructure leads covering Global Markets – Securitised Products
Deputise where needed for the Portfolio Manager at relevant governance committees and meetings
Grow capable and diverse talent within the BIA Markets team
Deliver a view on the effectiveness and adequacy of risk management and controls
Contribute to clear and insightful committee reporting
Build a deep understanding of the Global Markets – Securitised Products business
Drive efficient delivery of the audit plan
Promote a culture of efficiency
Optimise opportunities to use data analytics
Oversee effective and efficient use of the team's resources and budget
Ensure lessons learnt are undertaken
Requirements
Internal Audit management
Strategic direction setting
Risk management
Governance, risk management, and control evaluation