VP - Internal Auditor

The Senior Internal Audit Manager (VP) is primarily accountable and responsible for the timely delivery of

an internal audit assignment. This includes:

· Preparation of planning material to ensure that the internal controls covering

the key risks are appropriately tested in order to provide reasonable assurance

to the Board, Group Management, Entity Management and other stakeholders,

including regulators, that an effective internal control environment exists.

· Overseeing the work performed for the audit assignment by other team

members. Providing guidance and support to team members as necessary.

· Directing testing to cover key areas of risk and determine the scope and focus

in agreement with the Audit Partner of the review, and share expertise in their

area with other team members.

· Preparing draft Audit Control Recommendations for review by the Audit Department

Management. The ACRs musts be factually accurate and clearly

communicate the findings and recommendations. The Audit Manager must

clearly communicate the issues to Management and then to business

Management including senior stakeholders. In doing so, the Internal Audit Manager

may experience some significant challenge and must therefore be resilient

and articulate in their presentation of the issues.