Senior Internal Auditor - Operations
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Key skills for this role
About the Role
Tabby is seeking a Senior Internal Auditor to lead operational audits across business processes including ERM, vendor management, HR, and marketing. The role requires 5+ years of internal audit experience, a relevant degree, and proficiency in data analytics tools like SQL and Power BI.
Key Skills for This Role
Responsibilities
- Plan, execute, and deliver end to end audits across operational areas including ERM, vendor management, HR, marketing, and customer care
- Conduct risk assessments and develop audit scopes and programs using a risk based approach
- Evaluate design and operating effectiveness of internal controls, governance processes, and risk management frameworks
- Identify control gaps, inefficiencies, and process improvement opportunities, providing actionable recommendations
- Perform walkthroughs, control testing, and documentation of processes across multiple business areas
- Utilize data analytics techniques (SQL, Excel, Power BI, Tableau) to support audit planning and execution
- Prepare clear, concise audit reports summarizing findings, risks, and recommendations
- Communicate audit results effectively to process owners and management
- Track and validate remediation of audit findings to ensure timely closure
Requirements
- 5+ years of experience in internal audit, external audit or risk/control roles, preferably within financial services, fintech or fast paced corporate environment
- Bachelor's degree in Accounting, Finance, Business Administration or related field
- Relevant certifications such as CIA, ACCA, CPA, or CISA (or in progress) are advantageous
- Strong understanding of internal audit methodologies, risk based auditing and internal control frameworks (e.g., COSO)
- Experience auditing operational processes across multiple functions (e.g., ERM, procurement/vendor management, HR or general business operations)
- Proficiency in data analytics and visualization tools (e.g., Excel, SQL, Power BI, Tableau, or similar) is preferred
- Strong analytical and problem solving skills
- Effective communication skills
- Ability to manage multiple assignments and deliver within deadlines
- Fluency in English is a MUST
Full Job Posting
Description
- The Senior Auditor Operational Audits is responsible for delivering end to end audits across a broad range of business and operational processes, including enterprise risk management (ERM), third party/vendor management, HR, marketing and other support and business functions.
- The role focuses on independently executing risk based audit engagements, assessing the effectiveness of governance, risk management, and internal control frameworks across less complex but diverse domains.
- This position requires a strong foundation in internal audit methodology, good business acumen and the ability to quickly understand different processes and risks across functions.
Key Responsibilities
- Plan, execute, and deliver end to end audits across a variety of operational areas, including ERM frameworks, vendor onboarding and management, HR processes, marketing activities, customer care and other business functions.
- Conduct risk assessments and develop audit scopes and programs using a risk based audit approach.
- Evaluate the design and operating effectiveness of internal controls, governance processes and risk management frameworks.
- Identify control gaps, inefficiencies and process improvement opportunities, providing practical and actionable recommendations.
- Perform walkthroughs, control testing and documentation of processes across multiple business areas.
- Execute thematic reviews and cross functional audits covering key operational risks.
- Utilize data analytics techniques to support audit planning and execution, including identifying basic trends, anomalies and control gaps.
- Extract and analyse data using tools such as SQL and Excel to support audit testing and validation.
- Develop and use simple dashboards and visualizations (e.g., Power BI, Tableau) to enhance audit insights and reporting.
- Apply data analysis to improve audit efficiency and support risk assessments across operational processes.
- Contribute to the adoption of data driven auditing practices, while continuously building analytics capabilities.
- Perform data analytics to support other audits, develop audit data models, dashboards, and visualizations to identify trends, anomalies, and key risk indicators.
Skills, Knowledge and Expertise
- 5+ years of experience in internal audit, external audit or risk/control roles, preferably within financial services, fintech or a fast paced corporate environment
- Bachelor’s degree in Accounting, Finance, Business Administration or a related field.
- Relevant certifications such as CIA, ACCA, CPA, or CISA (or in progress) are advantageous.
- Strong understanding of internal audit methodologies, risk based auditing and internal control frameworks (e.g., COSO).
- Experience auditing operational processes across multiple functions (e.g., ERM, procurement/vendor management, HR or general business operations).
- Good business acumen with the ability to quickly understand and assess new processes and risk areas.
- Proficiency in data analytics and visualization tools (e.g., Excel, SQL, Power BI, Tableau, or similar) is preferred.
- Strong analytical and problem solving skills, with attention to detail.
- Effective communication skills, with the ability to clearly present findings and engage with stakeholders.
- Ability to manage multiple assignments, prioritise effectively, and deliver within deadlines.
- Professional skepticism, integrity and a proactive mindset.
- Fluency in English is a MUST.
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