Business Analyst
CFC
Job Level
Entry Level
About the role
- Planning and execution of Internal Audit engagements, using a range of assurance approaches.
- Undertaking independent and objective risk assessments.
- Evaluating internal control systems and making recommendations for improvements and efficiencies.
- Preparing and presenting relevant, impactful and timely reports to key stakeholders.
- Monitoring and tracking the implementation of audit recommendations.
- Undertaking investigations as and when required.
- Partnering with stakeholders and building value adding relationships across the business.
- Collaborating with other ‘lines of defence’ to foster an effective risk aware culture.
Requirements
- There are no essential experience requirements, but the following would be an advantage:
- Prior audit experience working in Internal Audit, Risk, Compliance or a related role
- Experience of operating in a highly regulated environment and/or gaming or entertainment sectors
- Personal qualities: Natural curiosity; Quick learner; Clear communicator; Resilience; Idea generator; Commitment to quality; Willingness to be accountable; Ability to build stakeholder relationships; A drive to grow; Share company values
