Support the Senior Audit Manager in planning, leading and executing risk-based audits across finance, corporate and operational functions in accordance with the Institute of Internal Auditors' Global Internal Audit Standards, Internal Audit Manual, relevant regulations and Group policies.
Evaluate the adequacy and effectiveness of internal controls, governance processes and business operations across the Group.
Collaborate with risk, compliance and other second-line functions to enhance governance and risk management frameworks.
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Support the Senior Audit Manager in planning, leading and executing risk-based IT and SAP audits across the Group, covering infrastructure, enterprise applications, databases, cybersecurity, network security and emerging technologies.
Assess the effectiveness of IT governance, technology risks and internal controls in accordance with the Institute of Internal Auditors' Global Internal Audit Standards, the Internal Audit Manual, applicable regulations, Group policies and recognised IT governance frameworks such as COBIT, ISO 27001 and NIST.
Evaluate the efficiency, reliability and security of IT operations and technology-enabled business processes.
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