Group Risk & Internal Audit Analyst

Audit Planning

Audit Planning Support day-to-day Risk and Internal Audit team and overall department execution.
Assist with semi-annual audit planning and enterprise risk management.
Monitor audit progress, staffing assignments, and engagement tracking.
Support audit report preparation and publication processes.
Assist with audit actions tracking, remediation follow-up, and audit-related reporting.

Reporting, Analytics Tools

Develop and maintain trackers, dashboards, and documentation.
Track KPIs, departmental metrics, budgets, and performance against plan.
Conduct audit data analysis (process-focused, not advanced analytics).

Prepare materials for audit committee and leadership updates and departmental meetings (including All Hands).

Learning, Development Special Initiatives

Support Internal Audit LD initiatives, including new hire bootcamp coordination.
Assist with training logistics, materials, and audit methodology documentation.
Execute special projects and operational initiatives as assigned.

Stakeholder Collaboration

Serve as an operational liaison between Enterprise Risk and Internal Audit teams and stakeholders across Finance, IT, Compliance, and business units.
Communicate confidently with senior leaders and stakeholders.
Maintain professionalism and cultural awareness in a global environment.
Participate in early or late calls as needed to support global teams.