mitigating current and evolving risks across the business Internal audit framework and methodology application charter application Risk and control risk assessments Internal audit assignment planning Risk assessments
(universe) inherent risk and control risk assessments Planning of internal audit assignments per the risk assessment
(universe) inherent risk and control risk assessments Planning of internal audit assignments per the risk assessment
(universe) inherent risk and control risk assessments Planning of internal audit assignments per the risk assessment
Perform inherent risk and control risk assessments Plan internal audit assignments Walkthroughs Key risk
and evolving risks across the business. This role will deal with Credit Internal Audits - any commer (universe) inherent risk and control risk assessments Planning of internal audit assignments per the risk assessment
Group Audit Committee Risk management Improve internal controls Delivery of annual audit plan Attend audit Group Audit Committee Risk management Improve internal controls Delivery of annual audit plan Attend audit
risk awareness
Committee
Risk management
Improve internal controls
Delivery of annual audit plan
Attend
reviews Promoting risk awareness Stakeholder/EXCO engagement Combined Assurance Internal Audit (intermediate)