Senior Internal Auditor
Core
Conduct risk-based audits to evaluate management's internal controls and influence senior management to improve the control environment.
Role type
Senior Internal Auditor
Builds
Audit coverage strategy for key risk topics
Domain
Financial services (Banking, asset managers, superannuation)
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
risk-based auditing, internal controls evaluation, regulatory compliance, data analytics, process improvement, stakeholder engagement
Preferred skills
Professional certification (CIA, CA ANZ, ACAMS), MBA, financial services industry experience
Technologies
Data analytics tools
Responsibilities
Perform complex risk-based audits and consulting engagements, connect with management to discuss progress and remediation, prepare high-quality audit work papers and reports, apply industry acumen for recommendations, participate in special projects
Seniority
Senior, hands-on IC
