Manager, Group Internal Audit

Job Summary

The Manager role will be part of FPL Group Internal Audit responsible for the financial, operational and risk management reviews of the Group's operations.  This role will assist in the planning and execution of audits using a risk-based audit methodology, covering end-to-end audits, following up on resolution of audit issues, and validating control effectiveness post remediation. In addition, this role will support data analytics and automation initiatives within the department to drive continuous improvement and enhance audit effectiveness.

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 gov...