Job Summary
We are seeking an experienced Senior Auditor – Business & Operations Audit to conduct risk-based internal audits, evaluate business processes and operational controls, assess compliance with internal policies and procedures, and identify opportunities for process improvement. The ideal candidate will have a minimum of five years of relevant audit experience, preferably within IT companies, audit firms providing Internal Audit advisory services, or the banking sector.
Key Responsibilities
- Plan and execute risk-based internal audit engagements covering business functions and operational processes.
- Evaluate the effectiveness of internal controls, risk management practices, and governance frameworks.
- Review business operations, policies, procedures, and workflows to identify control gaps, inefficiencies, and compliance risks.
- Conduct process walkthroughs, gather audit evidence, perform testing, and maintain comprehensive audit working papers.
- Identify audit findings, assess associated risks, and develop practical recommendations for corrective actions.
- Prepare clear and concise audit reports outlining findings, root causes, risk implications, and recommendations.
- Follow up on management action plans to ensure timely implementation of agreed corrective actions.
- Collaborate with business stakeholders to understand processes, discuss audit observations, and validate findings.
- Ensure audit activities comply with internal audit standards, organizational policies, and applicable regulatory requirements.
- Support the development and enhancement of internal audit methodologies, risk assessments, and audit programs.
Qualifications
- Bachelor’s degree in Accounting, Finance, Business Administration, Information Systems, or a related field.
- Professional certifications such as CIA, CPA, CISA, or equivalent are preferred.
Experience
- Minimum of 3 years of relevant experience in internal auditing, operational auditing, or business process auditing.
- Preferably experience in one or more of the following:
- IT companies or technology-driven organizations.
- Audit firms providing Internal Audit advisory services.
- Banking and financial services.
- Experience in risk assessment, internal controls evaluation, audit testing, and audit reporting.
