Role Description

Overall responsibility for the IA service with a focus on business and technology risks from the generation of a risk based annual plan through to delivering independent internal audits across the FNZ Group and conducting continuous monitoring and advisory activities.

Specific Role Responsibilities
- Ensuring that internal auditing standards and requirements are fully understood and applied;
- Employing industry best practice;
- Assessing whether all significant business and technology risks are identified and appropriately reported by management and the Risk function to the Board and Executive Management;
- Assessing whether business and technology risks are adequately controlled;
- Challenging Executive Management to improve the effectiveness of governance, risk management and internal controls;
- Working with senior management to identify and mitigate or minimise strategic, operational, financial and compliance risks to FNZ;
and
- Developing,socialising and implementing a adaptable, risk-based audit plan based on the FNZ’s risk universe,



and other concerns identified by management and the Audit Committee.

Functional Area Responsibilities
- Maintaining the Audit Universe and associated risk assessment from ongoing continuous monitoring activities;
- Delivering the Audit plan by planning, executing and reporting audits covering both business processes and technology domains (e.G. ITGCs, cloud environments, system implementations, data governance, cybersecurity, and change management);

Specifically, theInternal Audit Manager will be expected to take an active part in executing fieldwork by conducting testing and, eventually, supervising the activities performed by both internal staff and the third-party internal auditors performing the fieldwork;
- Working with stakeholders to help define the business and technology internal audit plans;
- Being actively involved in planning, executing, and delivering the audit plan approved by the Audit committe

📌 Internal Audit Specialist, Financial Services (Karnal)
🏢 FNZ
📍 Karnal