Snr Internal Auditor
Core
Deliver end-to-end internal audits to assess governance, risk management, and internal controls effectiveness while identifying process improvements.
Role type
Senior Internal Auditor
Builds
Audit reports and remediation tracking for a Financial Services Group
Domain
Financial Services (Banking, Wealth, Insurance, Lending)
Required skills
Internal audit, risk management, internal controls, data analytics, stakeholder engagement, process improvement, audit planning, remediation monitoring
Preferred skills
Professional qualifications (CA, CPA, CIA, CISA), technology adoption
Technologies
Data analytics tools
Responsibilities
Deliver end-to-end internal audits from planning to reporting, Assess the effectiveness of governance, risk management and internal controls, Identify opportunities to improve business processes and operational efficiency, Prepare clear, concise and commercially focused audit reports, Follow up agreed actions and monitor remediation progress, Contribute to the annual audit planning process and continuous improvement initiatives
Seniority
Senior, 3–6+ years experience