Returner: Operational Audit, Group Internal Audit
Core
Evaluate and enhance the effectiveness of operational controls, risk management systems, and corporate governance through audit testing and stakeholder engagement.
Role type
Operational Audit Associate (Returner)
Builds
Risk and Control Matrices (RCMs), Audit Planning Documents (APDs), Terms of Reference (ToR), and audit observations with recommendations.
Domain
Financial services / Insurance / Corporate Audit
Required skills
Professional audit qualification (ACA, ACCA, CIA), Financial services/insurance audit background, Analytical problem-solving, Process walkthrough execution, Control testing, Remediation tracking
Preferred skills
Returner status (2+ years career break), Hands-on operational process experience
Technologies
Global Internal Audit Standards (GIAS)
Responsibilities
Collaborate with stakeholders to map workflows and identify key risk areas for audit planning. Perform process walkthroughs and design Risk and Control Matrices (RCMs). Conduct robust audit testing to evaluate control effectiveness and identify gaps. Draft audit observations and formulate recommendations for management. Partner with business leaders to monitor implementation of management actions.
Seniority
Junior/Mid-level IC (Returner)
