YOUR DAY TO DAY

As a Senior Internal Auditor, you will contribute to the development and execution of internal audits across the organization. Your role will focus on evaluating the efficiency of internal controls, identifying risk exposures, and recommending improvements to enhance operational integrity and compliance.

• Plan and lead internal audits aligned with the audit roadmap
• Analyze existing business processes and assess control effectiveness
• Identify control gaps and areas for risk mitigation
• Prepare clear, structured, and insightful audit documentation and reports
• Ensure timely follow-up and implementation of audit recommendations
• Collaborate with operational teams to support process enhancements and internal control improvements
• Perform compliance assessments against internal policies and regulatory frameworks
• Support investigations, fraud risk assessments, and ad hoc assurance requests
• Liaise with external auditors and other assurance providers when required

• Plan and lead internal audits aligned with the audit roadmap
• Analyze existing business processes and assess control effectiveness
• Identify control gaps and areas for risk mitigation
• Prepare clear, structured, and insightful audit documentation and reports
• Ensure timely follow-up and implementation of audit recommendations
• Collaborate with operational teams to support process enhancements and internal control improvements
• Perform compliance assessments against internal policies and regulatory frameworks
• Support investigations, fraud risk assessments, and ad hoc assurance requests
• Liaise with external auditors and other assurance providers when require