Senior Manager Audit

Audit Delivery accountability:

It is expected that Audit Team Member the delivery of allocated audit assignments by self
as well as guiding the audit team members in line with Group Audits standards.

Preparation of slide deck for Audit Committee Meetings and other Audit review meetings.
Prepare for each audit assignment by reviewing entity risks and controls conducting preread
and developing personal interview plans as appropriate. Apply subject matter knowledge (audit
and/or business) to the audit work. Conduct interviews records and field checks in line with the
audit test plans communicate issues to the team lead as they arise develop insightful findings
with verifiable corrective actions agree findings and corrective actions with the auditee. Perform
leadership activities as assigned by the Team Lead. Providing informal coaching/mentoring to
other team members. Supporting the Audit Head and other team members as required. Acting
in a One Team fashion in support of the objectives of the audit. Engaging with the auditee
respectfully and positively and acting as an ambassador for Group Audit.

Other Accountabilities: In addition to audit accountabilities Auditors may contribute to some of
the following activities within Group Audit (the specifics will be agreed in individual RPlans or via
the schedule): Supporting/contributing to the development of a common audit approach and
tools to related audit areas. Developing and managing relationships with peer level leaders and
promoting the work of Group Audit amongst auditees and peer level colleagues. Supporting the
production of Business Risk & Assurance Committee (BRAC) reporting to Executive
management. Contributing to any additional businessasusual areas delegated by the Group
Audit Leadership Team (e.g. HSSE and Office Safety Ethics & Compliance program IT projects
D&I Local Engagement Team etc.). Contributing to significant change programs identified as
part of the functions Continuous Improvement activity.

Interested can contactOR email resume to

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