Internal Audit Manager: Strategy and Sustainability
Core
Lead independent audit and assurance of the annual Integrated Report and corporate disclosures, ensuring compliance with IR Framework, IFRS Sustainability Disclosure Standards, GRI, and ISAE 3000 requirements.
Role type
Senior IC internal audit manager (integrated reporting & sustainability assurance)
Builds
Annual Integrated Report and related corporate disclosures
Domain
Banking / Sustainability Reporting / Integrated Reporting
Required skills
Integrated reporting strategy, ISAE 3000 assurance standards, materiality assessment, stakeholder engagement, cross-functional collaboration, regulatory compliance (IFRS S1/S2, GRI), content development and review, quality governance, integrated thinking
Preferred skills
Professional accounting qualifications (CA, CFA), ESG certifications, experience with large complex organizations
Technologies
ISAE 3000, IFRS S1, IFRS S2, GRI
Responsibilities
Lead planning and execution of annual Integrated Report and disclosures; Coordinate internal and external assurance activities; Facilitate stakeholder engagement and validate disclosures; Draft and refine report sections with audit trails; Drive continuous improvement in reporting processes and data quality; Present updates to governance forums and committees
Seniority
Senior, hands-on IC