Audit Executive

Job Overview

Job Description

Ensure new or modified products (projects or process changes) are fully reviewed with key risks and mitigates appropriately identified

Partner with business management and other control groups

Update information on internal systems, department holidays, maintaining personal employee information and any ad-hoc requests

Raising EURC Technology, facility requests and using various other technology based systems Passport

Establish and maintain effective, constructive, professional relationships within the division and with the businesses, including senior management

Assist with conducting assessments on the quality and effectiveness of the internal control framework, risk management and governance systems

Assist with providing risk assessments of joint ventures, significant contracts and policies, critical projects and system developments

Work closely with the broader Risk Management team and executives in contributing to the continuous improvement of the risk management framework

Provide superior administrative support to the VPs, demonstrating high initiative and proactive behaviour in all aspects of the role

Maintain the executive’s calendars, ensuring accuracy and judgment in scheduling, prudent screening, referral of calls and appointment requests, including answering internal and external client concerns

Call: 99003 27273

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