Senior Internal Audit Manager – Risk & Controls

Responsibilities

• Perform audits following internal manuals and established methodologies to ensure consistent quality.
• Gather essential information to assess risks and build effective Audit Work Programs.
• Evaluate the design and operational effectiveness of mitigating controls.
• Use standardised software, templates, and data analytics tools for thorough documentation.
• Draft formal findings and observations. Partner with management to recommend remediation plans and monitor the progress of corrective actions.
• Contribute to internal centres of excellence, focusing on specialised sectors like underwriting, claims, ESG, and risk culture.
• Build professional working relationships across the business and handle diverse perspectives with diplomacy.

Requirements

• A minimum of 5 years in the financial services industry, specifically within banking or insurance.
• Familiarity with local f...