Senior Internal Auditor - Operations

About the Role

The Senior Auditor for Operational Audits will lead comprehensive audits covering diverse business and operational areas such as enterprise risk management, vendor management, HR, marketing, and other supporting departments. This role demands complete ownership of audit projects from inception through to reporting, emphasizing risk-based approaches and governance evaluations to enhance business controls.

Key Responsibilities

• Plan and conduct thorough audits across various operational domains including ERM frameworks, third-party onboarding, HR processes, marketing efforts, and customer service functions.
• Perform risk assessments to define audit scopes and develop audit programs based on risk considerations.
• Assess the design and functioning of internal controls, governance mechanisms, and risk management frameworks.
• Identify weaknesses, inefficiencies, and opportunities for improving controls and processes, delivering actionable recommendations.
• Carry out process walkthroughs, control testing, and detailed documentation across multiple business areas.
• Execute thematic and cross-functional audits focusing on key operational risks.
• Leverage data analytics tools and techniques, including SQL and Excel, to support audit planning, execution, and validate findings.
• Create and utilize dashboards and visual tools (e.g., Power BI, Tableau) to enhance audit insight and reporting quality.
• Support audit teams and business units with data-driven insights and help promote analytic auditing practices.
• Prepare clear and concise audit reports that summarize findings, risks, and recommendations effectively for management and stakeholders.
• Maintain robust communication and collaborate with process owners to track and ensure the resolution of audit issues promptly.

Qualifications and Expertise

• At least 5 years of experience in internal auditing, external auditing, or risk and control roles, preferably within financial services, fintech, or dynamic corporate environments.
• Bachelor’s degree in Accounting, Finance, Business Administration, or closely related fields.
• Professional certifications such as CIA, ACCA, CPA, or CISA are desirable, whether completed or in progress.
• Strong knowledge of internal audit methodologies, risk-based audit techniques, and recognized frameworks like COSO.
• Experience auditing operational functions spanning ERM, procurement/vendor oversight, HR, and general business operations.
• Business acumen to quickly assimilate new processes and assess associated risks effectively.
• Proficiency with data analytics and visualization tools (Excel, SQL, Power BI, Tableau) is beneficial.
• Excellent analytical thinking and problem-solving capabilities, with a meticulous attention to detail.
• Effective verbal and written communication skills, capable of presenting findings clearly and engaging with various stakeholders.
• Ability to manage multiple concurrent assignments, prioritize tasks, and meet deadlines consistently.
• Exhibits professional skepticism, integrity, and a proactive approach.
• Fluent English language skills are mandatory.