Assistant Manager-Internal Audit
Assistant Manager-Internal Audit
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Job Description
Job Description:
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Lead the process mapping of the Groups processes and controls
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Critically review process maps identifying areas for improvement ensuring consistency standardisation between processes
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Project manager for the Groups process mapping activities
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Ensure that the process maps accurately reflect the reality of the controls
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Drive process and controls improvements by identifying efficiencies and duplicated effort
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Administer the process mapping system Blue Works (BW) Visio and acts as an advocate for it
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Work with the team to align Minimum Control Standards (MCS) and BW
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Liaise with the Process Owners to update BW or Visio to ensure kept up to date when process changes are made
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Prepare / align Risk & Controls Matrices with process maps
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Share subject matter knowledge with wider team and help inform and shape priorities
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Any other matters / reporting as required by management
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Provide adequate training to team to meet objectives / timelines
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Coach guide and support the team to achieve individual and team objectives
Employment Type
Full-time
