Senior Internal Auditor

Job Description: Conduct risk assessments and integrated audits to identify key business risks and evaluate the effectiveness of governance, risk management, and control frameworks. Perform internal audit engagements, including operational, compliance, and process reviews, as well as pre- and post-implementation assessments of business system enhancements. Execute walkthroughs, identify key risks and controls, develop testing methodologies, perform population analysis, and conduct sample selections. Complete fieldwork and control effectiveness testing while leveraging data analytics to support audit conclusions and recommendations. Consolidate audit findings, agree action plans with management, and prepare comprehensive audit reports for senior stakeholders. Monitor remediation activities through follow-up reviews and ensure agreed actions are implemented effectively and within agreed timelines. Build strong relationships across business units while providing practical guidance and rec...