Senior Internal Auditor
Core
Provide risk-based independent assurance across the group by delivering end-to-end audits, from scoping and fieldwork to final reporting, with minimal assistance from junior staff.
Role type
Senior Internal Auditor (hands-on IC)
Builds
Independent audit reports, control recommendations, and audit committee papers
Domain
Financial services / Professional services
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work -> dashboards & analysis
Required skills
Internal audit methodology, risk assessment, internal controls, audit planning, stakeholder management, report writing, fieldwork execution, process improvement
Preferred skills
CA/CPA/CIA certification, multinational experience, share registry or funds management experience
Technologies
N/A
Responsibilities
Develop annual internal audit plans, execute fieldwork and draft reports, agree issues with management, prepare audit committee papers, supervise co-source providers, coordinate follow-up of overdue actions
Seniority
Senior, hands-on IC
