Group Risk & Assurance Manager - Glasgow

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Role Title: Group Risk & Assurance - Manager

Reports to Title: Head of Risk & Governance

Job Purpose:

To support the GRA function by performing the Manager role in internal audit and assurance engagements assigned by the Head of Risk & Governance, ensuring that work is completed on a timely basis to a high standard in accordance with all relevant IIA standards and City's Internal Audit Policy and Procedures.

Responsibilities

Risk & Assurance Delivery

• Draft the annual Internal Audit Plan reflecting the Audit Universe and in line with risk appetite
• Prepare and maintain all Audit/Assurance Function Governance documentation
• Conduct and/or manage audit reviews as identified within the annual Internal Audit plan, to provide assurance that relevant control frameworks are designed and op...