Senior Internal Auditor

Audit Delivery

• Conduct internal audit assignments (compliance, operational, IT, finance and follow-up audits) across Group entities per the Annual Internal Audit Plan, under the supervision of the Head of Internal Audit.
• Develop and execute risk-based audit testing plans that focus on key risks, flexing work programmes in response to findings and emerging risks.
• Agree issues, root causes, impacts and recommendations with management throughout audits, ensuring timely escalation of significant findings.
• Prepare clear, concise, robust and balanced audit reports, communicating recommendations to staff and senior management in an accessible and actionable manner.
• Execute special projects including ad-hoc audits, project assurance reviews and regulatory-driven assessments as required.
• Self-manage the timely delivery of audit work with limited supervision, demonstrating resilience under pressure and against competing deadlines.
• Interact with stakeholders at all levels across the business, maintaining independence and objectivity while adopting a commercially minded, partnering approach.
• Support the business in building sound internal controls by advising on the development of business processes and procedures
• Support the Risk and Control team with interim and roll forward testing where required;
• Carry out IT audit work including the review of IT General Controls (ITGCs) and application controls.

Data Analytics & Technology

• Support the design and utilisation of advanced data analytics techniques throughout audits to enhance coverage, identify anomalies, and surface insights that traditional sampling cannot achieve.
• Apply proficiency in AI-assisted audit tools — specifically Microsoft Copilot and Claude— to accelerate document analysis, control narrative drafting, audit fieldwork, and exception reporting.
• Build and maintain audit analytics models and dashboards to support continuous monitoring and ongoing assurance activities.