- Assist in the development of an Audit Universe and drive the development of the Annual Audit Plan.
- Own, lead, plan, carry out and report on Internal Audit assignments as set out in the Group Internal Audit Plan (especially relating to Retail, Logistics & Services).
- Contribution to delivery of the GIA strategy and its ethos for continuous improvement.
- Provide review and quality control over audit reports and other key deliverable documents.
- Complete risk-based ad-hoc investigations and business support activities as required by the Group Head of Internal Audit.
- Assist in the development of the team’s Internal Auditors and ensure that audit work and output meet the required standard.
- Drive continuous improvement and development of departmental processes and policies.
Reference no: 37645
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