Summary from listing
The role leads Pepco’s group-wide control audit programme, standardising control testing, reporting and audit methodologies across Finance, Compliance and Operations. It uses Power BI, Power Automate, data analytics and AI to improve audit efficiency, partners with business stakeholders on risk management, monitors remediation, and supports the digital transformation of the control environment. The position requires 7+ years of experience in internal audit, controls, risk management or a related area, along with knowledge of control frameworks, audit programmes, automation and stakeholder management.
