Internal Audit Senior Analyst
Core
Support the Internal Audit Manager in delivering the annual Internal Audit Plan by performing audit planning, fieldwork, walkthroughs, testing, evidence assessment, data analysis, working paper documentation, report drafting, and management action follow-up.
Role type
Senior Internal Audit Analyst
Builds
Independent assurance on governance, risk, and control frameworks
Domain
Corporate Finance / Internal Audit
Required skills
Internal audit planning and fieldwork, Governance and risk management, Internal controls assessment, Data analysis and analytics, Audit reporting and issue tracking, Stakeholder coordination
Preferred skills
CIA, CA/CPA, CISA, CFE, CRMA qualifications, SOX/ICFR environment experience, GRC tools (Optro, Power BI, Tableau), Process mapping
Technologies
Microsoft 365, Excel, PowerPoint, Optro, Power BI, Tableau
Responsibilities
Support planning of internal audit engagements including defining objectives, scope, risks, and testing approaches; Perform audit fieldwork including stakeholder interviews, process walkthroughs, sample testing, and evidence review; Prepare high-quality working papers documenting procedures, evidence, results, and recommendations; Assess controls against benchmarks and policies; Contribute to evidence-based audit reports with root cause analysis and practical recommendations; Track management actions and follow up on overdue items; Coordinate information requests and evidence collection with stakeholders across Finance and Operations.
Seniority
Senior, hands-on IC