Area of interest: Audit, Accounting & Finance The individual will be a core Environmental Social Governance (ESG) audit specialist and expected to lead and participate in ESG related audits carried out at Group, Functions, Business and Country level. When needed, the audit manager can also support wider department audit plan deliveries, not just limited to ESG audits. Establish and develop effective working relationships with stakeholders from both 1LOD and 2LOD for which incumbent has risk assessment and continuous monitoring responsibility. Perform, support, or lead where directed, the planning, fieldwork and reporting of internal audit engagements to deliver agreed assurance objectives to established standards and timelines. Key Responsibilities
To take responsibility and contribute to the GIA risk assessment and design the subsequent risk-based audit plan for the ESG portfolio. Processes To support the audit execution work involving ESG across the Group. Assigned audit work is executed in an efficient and effective manner, within the given budget and timelines, and in line with GIA methodology standards. When opportunities arise, to Team Leader on assigned audit work. This will entail managing the auditors working on the audit to deliver the Audit Planning Memo, Controls Testing document (RCM), obtain factual accuracy of audit issues raised and work with management to agree upon the action plans, and submission of draft report to the Team Manager for review. To clearly identify the risks and impacts during audit issue identification. Apply The Writer’s writing style in both audit issues and audit report. Obtain quality management action plans to mitigate the risks identified. Closely monitor the issue completion stage by stakeholders. All audit issue action plans agreed during audit fieldwork should be tracked through to completion in accordance with methodology requirements. People and Talent
Share knowledge to increase specialism within the function, through sharing of newsletter, blog and provide trainings to GIA peer. Build the knowledge in GIA by staying relevant with ESG developments, understand the industry standards and regulatory changes across the Group impacting ESG. Key Stakeholders Establish and maintain effective and independent working relationships with the management of risk functions and business units which fall under portfolio responsibility. Skills and Experience
Our Ideal Candidate A University Degree plus proven work experience as a professional auditor with core audit / business skills, particularly in risk management, or business audits. 8+ years audit experience with the large, globally established firms to cover risk audits and in particular audit experience and knowledge of the Sustainable Finance, Climate Risk is preferable. Data Analytics Professional audit certification preferred. Certifications in Sustainability and Climate Risk (SCR) Certificate by GARP/Certificate in ESG Investing by CFA Institute/ Certificate in Sustainability for Finance by ACCA preferred.
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