or operational reviews/audits.
Coordinates work with
Risk, Legal & Compliance
and other control
related activities and with others
within Internal Audit.
Conducts risk assessments and identifies controls in place to mitigate identified risks.
Performs audit procedures to verify that controls are operating through testing and interviewing
Analyses and concludes on effective
ness and efficiency of control environment.
Identifies control gaps and opportunities for improvement.
Documents the results of audit work in accordance with audit department and
the Institute of Internal
Prepares timely audit rep
orts for executive management
, the Audit Committee
and the Board of
Acts as primary client liaison within Internal Audit for one or more VPs / division heads.
Assess, evaluate and promote compliance to internal ING Direct policies.
in the year
end financial audit with
the external auditor.
Provides advice on internal control and participates in enhancing internal audit standar
ds and practices
within ING Direct.
Researches new or technical subjects when required to sup
port audits (e.g. Basel
market risk, financial instruments,
Provide feedback on performance of Internal Auditors, on audit assignments, as applicable