Contribute to the development and delivery of the risk-based Internal Audit plan, ensuring timely completion of assigned audits
Job Summary
Contribute to the development and delivery of the risk-based Internal Audit plan, ensuring timely completion of assigned audits.
Schedule, plan, and complete risk-based internal audits, contributing to all aspects from planning to reporting, and ensuring adherence to Lloyd’s Internal Audit methodology.
Report and present findings to the business, making recommendations for solutions and improvements, and ensuring business compliance with internal requirements, regulators, and government legislation.
Matching Summary
Contribute to the development and delivery of the risk-based Internal Audit plan, ensuring timely completion of assigned audits.
Skills & Requirements
Must-have
Risk-based internal audit plan
Audit planning, fieldwork, and reporting
Stakeholder engagement and reporting
Adherence to Internal Audit methodology
Microsoft applications proficiency
Nice-to-have
Inspire courage and build a braver world
Stronger together and do the right thing
Positive and constructive handling of criticism
Oversee junior audit resources
Key Requirements
Experience in internal/external audit
Strong performance in audit work, findings, and reports