Assistant Manager, Group Internal Audit

Job Summary
This role is part of the FPL Group Internal Audit function and is responsible for the financial, operational and risk management reviews across the Group's operations. The role supports the planning and execution of audits using a risk-based audit methodology, including end-to-end audit engagements, follow-up on resolution of audit issues, and validation of control effectiveness following remediation.
Job Description
Key Responsibilities
Assist in the planning and execution of assigned audit projects in accordance with the established risk-based audit methodology, and within budget. Update or establish audit programmes for each audit project to evaluate the adequacy, effectiveness, and efficiency of system of internal controls, risk management process and governance practices supporting the target entity's operations. Identify process improvement opportunities in each audit project and collaborate with stakeholders to develop value-adding / practical remediation...