Vacancy Description
Responsibilities
- Execute the audit process effectively within relevant stakeholder environments by demonstrating a clear understanding and independently providing assurance and advice that enables client‑centric risk management.
- Contribute to the development and maintenance of a risk‑based, resourced, and relevant assurance plan for the product or business area.
- Contribute to the development and maintenance of a risk assessment on all risk origination and risk management areas of the product or business area, covering all risk types to inform audit planning and reporting.
- Contribute to the development of a risk‑based audit project scope through audit walk‑throughs, data gathering and analysis, stakeholder engagement, and critical thinking.
- Build strong relationships with relevant internal stakeholders to understand the business and enable the assurance process.
- Maintain accurate and complete data on audits an...
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