Internal Audit Senior Analyst
Core
Support the Internal Audit Manager in delivering the annual Internal Audit Plan by performing audit planning, fieldwork, testing, and evidence assessment to inform leadership on governance, risk, and control improvements.
Role type
Senior Internal Audit Analyst
Builds
Evidence-based assurance reports and management action trackers
Domain
Corporate Finance / Internal Audit / Governance, Risk, and Compliance
Deliverable
Dashboards & analysis
Required skills
Internal audit planning, audit fieldwork, process walkthroughs, sample testing, evidence assessment, data analysis, report drafting, action tracking, stakeholder coordination, root cause analysis, professional scepticism
Preferred skills
CIA/CA/CPA/CISA/CFE/CRMA progress, SOX/ICFR environment understanding, data analytics tools (Excel, Power BI, Tableau), audit management systems (Optro), process mapping
Technologies
Microsoft 365, Optro, Power BI, Tableau
Responsibilities
Support audit planning including defining objectives, scope, risks, and testing approaches; perform fieldwork across financial, operational, and compliance reviews; prepare working papers documenting procedures and findings; assess controls against benchmarks and policies; contribute to audit reports with risk ratings and recommendations; track management actions to completion; coordinate information requests and evidence collection with stakeholders.
Seniority
Senior, hands-on IC
