Senior Internal Auditor - Operations
Core
Deliver end-to-end operational audits across diverse business functions including ERM, vendor management, HR, and marketing to assess governance and control effectiveness.
Role type
Senior Internal Auditor (Operations)
Builds
Audit reports, risk assessments, control testing documentation, and data-driven insights for business process improvement.
Domain
Financial services / Fintech / Corporate Operations
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Internal audit methodology, risk-based auditing, internal control frameworks (COSO), data analytics, SQL, Excel, Power BI, Tableau, process walkthroughs, control testing, remediation tracking
Preferred skills
CIA, ACCA, CPA, CISA certifications, experience in financial services or fintech, advanced data modeling
Technologies
SQL, Excel, Power BI, Tableau
Responsibilities
Plan and execute end-to-end audits across operational areas; Conduct risk assessments and develop audit scopes; Evaluate design and operating effectiveness of internal controls; Identify control gaps and provide actionable recommendations; Perform walkthroughs and control testing; Prepare audit reports and communicate findings to management; Track and validate remediation of audit findings
Seniority
Senior, hands-on IC