Group Internal Audit (GIA)

We’re here to makesure the business complies with corporate objectives, policies and procedures,and also with external legislation and regulation. As best possible, we aim towork collaboratively with the business, integrating across SET areas and with other compliance functions.We see ourselves as partners to senior managers, working on their behalf to provide quality independent assurance tothe company’s Audit Committee.

"We identify risks – and make sure they are managed effectively."

Our remit is to assess the state of general and specific controls, add value, improve the operations of the AZ Group and help achieve business objectives. We identify risks – and make sure they are managed effectively. We assist line management with constructive recommendations, reliable opinions, guidance on best practice, and with timely and accurate information. And we make sure that group assets are properly safeguarded from losses including fraud, and that value for money is obtained.

We aim to be a top-performing IA function, known for our integrity, objectivity, confidentiality and competence - all underpinned by a high-performing team culture.