Job Description
If you love what you do and you believe the below requirements of the position fit with you, then you are the person we are looking for!
Functionally reporting to the Head of Internal Audit, the Senior Internal Auditor will be responsible for evaluating and improving the effectiveness of risk management, control, and governance processes within the company. The role involves autonomously conducting audits, identifying risks, providing recommendations, and ensuring compliance with internal policies and regulatory requirements, whilst providing support and guidance to more junior members on the team.
Key Responsibilities
- Independently develop and execute risk-based audit plans to assess the adequacy and effectiveness of internal controls (aligned with the annual plan and the quarterly audit plan status report)
- Independently conduct financial, operational, and compliance audits across the different bu...