Senior Internal Audit Analyst
Core
Provide independent assurance and consulting services to add value to the business by delivering risk-based internal audits and managing assigned audit areas.
Role type
Senior Internal Audit Analyst
Builds
Audit findings, working papers, reports, and management presentations
Domain
Mining / Internal Audit
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Risk assessment, control testing, data analysis, process walkthroughs, audit planning, stakeholder engagement, remediation tracking
Preferred skills
Data analytics, Python, SQL, Power BI
Technologies
Excel, SQL, Python, Power BI
Responsibilities
Plan and execute internal audit engagements; Perform risk assessments and control testing; Identify control weaknesses and compliance issues; Prepare audit reports and presentations; Follow up on management actions and remediation progress; Analyze financial and operational data using data analytics tools.
Seniority
Senior, hands-on IC