Job Summary

Manages risk assurance and internal control engagements, ensuring compliance and effective risk mitigation for client portfolios. Leads audit activities, evaluates business processes, and provides practical recommendations for improvement. Works closely with clients and internal teams to deliver quality outcomes and meet engagement objectives within the Risk Assurance department.

This role sits within the Risk Assurance department.

Key Responsibilities

• Lead internal control reviews, risk assessments, and audit engagements for client portfolios.
• Develop audit programmes, perform testing, and evaluate business processes and control effectiveness.
• Present findings and practical recommendations to clients and support engagement delivery.
• Ensure engagements are completed in line with professional standards, timelines, and quality requirements.
• Guide juni...