Senior Internal Auditor

Key Purpose of the Role As a Senior Internal Auditor , you will independently execute internal audits across various geographies, functions, and processes, while collaborating with managers and stakeholders. You will play a critical role in strengthening internal controls, improving operational efficiency, and ensuring alignment with business objectives through a risk-based audit approach. Key Responsibilities Independently execute internal audits in line with the defined audit methodology Develop and review Risk Control Matrices (RCM) and audit testing strategies Perform risk assessments, process walkthroughs, and control testing (design & effectiveness) Analyse large datasets to identify risks, control gaps, and quantify business impact Identify root causes and recommend practical, value-driven solutions Validate audit observations with process owners and stakeholders Prepare high-quality audit documentation and reports Communicate audit findings, risks, and status updates to managem...