Senior Auditor

Role Overview: As an Internal Auditor, you will play a crucial role in contributing to the Internal Audit function by identifying risks associated with business objectives and evaluating the controls in place to mitigate those risks. Your primary aim will be to enhance the effectiveness of risk management, control, and governance processes. Key Responsibilities: - Taking the lead in developing and executing the company's audit plan - Participating and leading in internal audits - Participating in opening meetings with stakeholders to explain the audit's scope and objectives - Performing process walkthroughs to identify key risks and control matrices - Evaluating the adequacy of process design and control effectiveness in meeting business objectives - Conducting audit discussions with business management to identify root causes and obtain sustainable management action plans - Preparing concise and informative audit reports to effectively communicate findings - Developing a risk-based test plan by selecting appropriate audit approaches, test procedures, and sampling criteria - Performing audit tests and preparing working papers in accordance with professional IIA standards - Identifying the audit universe, assessing risks of audit entities, and developing the annual Internal Audit plan - Keeping abreast of changes in the risk environment within and outside the organization - Ensuring all responsibilities are carried out in alignment with Company Values, policies, and the Company Code of Conduct Qualifications Required: - Minimum 8-10 years of experience in internal audit across financial services industries - Experience in managing stakeholders Your expertise and experience will be instrumental in enhancing the internal audit function and contributing to the overall risk management and control processes within the organization.,