Vacancy Description
Description
Oversight of the IA service with a focus on business risks from the generation of a risk based annual plan through to delivering independent internal audits across the FNZ Group and conducting continuous monitoring and advisory activities.
Specific Role Responsibilities
Ensuring that all audit work is delivered in line with IIA standards, FNZ GIA internal standards and industry best practice
Oversight of assessment whether all significant business risks are identified and appropriately reported by management and the Risk function to the Board and Executive Management
Oversight of assessment whether business risks are adequately controlled
Challenging Executive Management to improve the effectiveness of governance, risk management and internal controls;
Working with the Audit Committee and senior management to identify and mitigate or minimise strategic, operational, financial...
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