Hello,
· Undertake audit work as required.
· Support the BI technology and CSO Portfolio Head in managing the respective portfolios.
· Identify, assess & document risks and controls.
· Produce and monitor key metrics to support Portfolio Head and Directors in managing the portfolio.
· Undertake business, industry and regulatory risk analysis, covering banking and technology developments.
· Update the Directors and broader audit team with progress and observations.
· Evaluate the design and operating effectiveness of controls & document this understanding.
· Drive training and development relevant to the portfolio across BIA.
· Write high quality audit observations and support the Portfolio Head in drafting the audit opinion.
· Provide suggestions to management for actions to address control issues identified.
· Proactively take on additional tasks as requested by Directors and Managing Directors.
· Suggest practical ways of improving the work they do and apply where appropriate.
For more details: Ship Management Video
Job details
Undefined | |
0 - 80000 Hour |
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