Sound understanding of the financial services industry
Knowledge of internal audit practice
Ability to review and challenge audit team output
Strong working relationships and communication skills
Responsibilities
Establishes and develops strong working relationships with members of PPG and the Audit Services department
Works with individual audit teams and their responsibilities related to corporate risk management initiatives
Plays a strong role driving PPG initiatives
Drives required communications to ensure audit services is appropriately aware of new initiatives
Reviews and challenges output from individual audit teams in areas such as audit universe coverage, audit universe/risk assessment documentation/rational support, and other areas to support the Department in managing its risks and achieving adherence with the new Institute of Internal Auditors (IIA) Standards (2024)
Plays a significant role within PPG and the Department’s initiatives, particularly in broader risk management initiatives and uplift required to achieve the new IIA Standards