The Control Assurance Analyst will be responsible for executing the control testing and quality assurance programs across Angle Auto Finance.
The outcomes from these assurance activities will contribute towards key risks within the organisation being effectively managed, and promote a strong risk culture that embodies AAF?s cultural principles, aligns to AAF?s code of conduct whilst balancing commercial and customer needs
Core responsibilities;
Support the embedment of the control testing framework.
Perform control testing that evaluates the design and operating effectiveness of key controls, including planning, fieldwork, and reporting.
Perform quality assurance activities as directed based on required areas of focus, which is likely to include the review of customer loan files for adherence to AAF?s policies and procedures.
Producing reports based on the quality assurance observations and findings linked to potential Business Manager misconduct.
Analysing, aggregating, and articulating the results/issues/recommendations related to quality assurance and/or control testing activities.
Provide control
... Click here to view more detail / apply for Control Assurance Analyst
The outcomes from these assurance activities will contribute towards key risks within the organisation being effectively managed, and promote a strong risk culture that embodies AAF?s cultural principles, aligns to AAF?s code of conduct whilst balancing commercial and customer needs
Core responsibilities;
Support the embedment of the control testing framework.
Perform control testing that evaluates the design and operating effectiveness of key controls, including planning, fieldwork, and reporting.
Perform quality assurance activities as directed based on required areas of focus, which is likely to include the review of customer loan files for adherence to AAF?s policies and procedures.
Producing reports based on the quality assurance observations and findings linked to potential Business Manager misconduct.
Analysing, aggregating, and articulating the results/issues/recommendations related to quality assurance and/or control testing activities.
Provide control
... Click here to view more detail / apply for Control Assurance Analyst
