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Title:Senior Internal Auditor - Finance
To independently perform risk-based internal audit engagements within the financial risk portfolio, providing assurance on the effectiveness of financial controls, risk management, and governance processes.
The Senior Internal Auditor – Finance contributes to high-quality audit execution, stakeholder engagement, and the delivery of insightful, value-adding audit outcomes in line with GIA methodology and professional standards.
Job Responsibilities Audit Planning & Risk-Based Scoping - Contribute to risk-based audit planning by understanding finance business processes, assessing financial risks, and assisting in defining audit scope and objectives aligned to the Group risk profile.
Audit Execution & Fieldwork - Execute end-to-end audit fieldwork in line with GIA methodology and standards by testing financial controls and producing high quality audit workpapers that support conclusions.
Internal Controls & Risk Management - Identify control weaknesses and root causes and develop practical, risk-focused recommendations to strengthen the financial control environment. Reporting & Communication - Prepare and communicate clear, accurate audit findings and reports to management and relevant stakeholders in a professional manner.
Stakeholder Engagement - Build effective working relationships with Finance, Risk, Compliance, and business stakeholders while providing advisory input
