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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