Assistant Manager / Manager, Group Internal Audit

Job Summary The Manager / Senior Manager role will be part of FPL Group Internal Audit responsible for the financial, operational and risk management reviews of the Group's operations. This role is responsible for the planning, execution and managing of audits using a risk-based audit methodology, covering end-to-end audits, following up on resolution of audit issues, and validating control effectiveness post-remediation. Job Description Key Responsibilities Undertake the planning, execution and managing of assigned audit projects in accordance with the established risk-based audit methodology, and within budget. Update or establish audit programmes for each audit project to evaluate the adequacy, effectiveness, and efficiency of system of internal controls, risk management process and governance practices supporting the target entity's operations. Identify process improvement opportunities in each audit project and collaborate with stakeholders to develop value-adding / practical reme...