Internal Auditor

For the Internal Auditor role you will:

• Lead and/or participate in Internal Audit reviews as required as per the annual audit plan, following a risk-based methodology aligned to IIA best practice.
• Prepare concise, informative, pragmatic and targeted audit reports for the attention of the Board Audit and Risk Assessment Committee including management agreed actions.
• Develop productive relationships with business stakeholders, gaining business insight and enhancing management risk awareness.
• Work with representatives from the first and second lines of defense.
• Establish themselves as a 'Subject Matter Expert' in one or more key risk areas.
• Make considered contributions to the risk assessment of the Bank's activities and integrate these within the audit approach and ongoing planning processes.
• Coaching and developing other team members to improve quality and standards.
• Act as a representative of IA on committees/forums of the Bank, potentially advising on control enhancements (subject to the maintenance of the independence principle).
• Contribute to a culture of improving risk management across the bank.
• Monitor and report upon open audit issues, and provide assurance over their closure.
• Assist in the development of methodology in line with IIA guidance.