Group Senior Internal Auditor
Core
Leading and executing risk-based internal audit engagements to evaluate controls, identify deficiencies, and deliver consultative recommendations for operational excellence.
Role type
Senior Internal Auditor
Builds
Audit reports, risk assessments, and control improvement plans
Domain
Corporate Governance & Internal Audit
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
risk-based auditing, internal control evaluation, audit planning, stakeholder engagement, report writing, root cause analysis, inventory verification, data analytics, AI tool application, project management
Preferred skills
ERP systems, audit management software, advanced analytics, predictive analysis
Responsibilities
Lead assigned audit engagements from planning to reporting, conduct risk assessments, develop audit programs and test controls, prepare audit reports with recommendations, monitor implementation of findings, perform physical inventory counts, leverage AI for anomaly detection
Seniority
Senior, hands-on IC