Senior Internal Auditor

• Execute assigned internal audit engagements from planning to reporting, including opening meetings, fieldwork coordination, closing meetings and follow-up activities.
• Develop audit programs, risk and control matrices, testing plans and audit procedures in line with the audit scope and identified risks.
• Execute and supervise audit reviews to assess the adequacy, effectiveness and compliance of internal controls, governance processes, policies, procedures and applicable laws and regulations.
• Conduct audit testing, including data review, interviews, walkthroughs, sample testing and field visits, where applicable.
• Prepare, review and maintain high-quality audit working papers that clearly document the audit objective, procedures performed, evidence obtained, results and conclusions.
• Analyze audit results, identify root causes, assess risk impact and develop practical, value-adding recommendations to address control gaps and process weaknesses.
• Discuss audit observations, risks and recommendations with process owners and management, and obtain appropriate management responses and agreed action plans.
• Prepare clear and concise draft audit reports, including audit findings, risk ratings, root cause analysis, recommendations and management action plans.
• Support the Internal Audit Manager in presenting key audit results to management and relevant governance forums.
• Monitor and follow up on agreed management actions to ensure timely and effective closure of audit findings.
• Support continuous improvement of the internal audit function by contributing to audit methodology, templates, reporting quality and stakeholder engagement.