Senior Auditor - Internal Audit

Confidential Company

Assist in executing internal audit engagements as per the approved audit plan. Conduct walkthroughs, risk assessments, and control testing to identify gaps and improvement opportunities. Ensure audits are completed within defined timelines and quality standards.

Prepare clear and concise working papers that support audit findings. Draft audit observations with root cause, risk impact, and practical recommendations. Support the creation of audit reports and presentation materials for management review.

Assist in preparing materials for management review meetings, management updates, or internal audit bulletins. Contribute to special reviews, investigations, or process improvement initiatives as assigned. Support training or awareness sessions related to internal controls and compliance.

Apply basic data analytics techniques to improve testing procedures and audit efficiency. Benchmark internal controls with industry standards to propose enhancements. Stay updated on audit best practices, risks, and emerging trends.

Special Projects/Assignments (additional activities):

Liaise and manage business helping projects by developing training material and other deliverables.

To partner with the business or the management team to establish business needs to provide inputs with regards to internal controls in the respective areas.

Help business team to review various documents prepared by them (for example, SOP, policies, service level agreements) from audit control aspects.

To prepare periodic internal audit bulletins to keep abreast of policies and procedures, emerging trends and successful practices in internal audit conducted within Group companies.

Working & coordinating with other corporate team members as required.