Job Description
Key Purpose of the Role
As a Senior Internal Auditor , you will independently execute internal audits across various geographies, functions, and processes, while collaborating with managers and stakeholders. You will play a critical role in strengthening internal controls, improving operational efficiency, and ensuring alignment with business objectives through a risk-based audit approach.
Key Responsibilities
- Independently execute internal audits in line with the defined audit methodology
- Develop and review Risk Control Matrices (RCM) and audit testing strategies
- Perform risk assessments, process walkthroughs, and control testing (design & effectiveness)
- Analyse large datasets to identify risks, control gaps, and quantify business impact
- Identify root causes and recommend practical, value-driven solutions
- Valid...