Senior Internal Auditor - Operations
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Key skills for this role
About the Role
Responsible for executing risk-based operational audits, assessing internal controls, utilizing data analytics, and preparing comprehensive reports while collaborating with stak.
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 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.
- Utilize data analytics techniques to support audit planning and execution, including identifying 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 dashboards and visualizations (e.g., Power BI, Tableau) to enhance audit insights and reporting.
- Prepare clear, concise, and high quality 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.
- Build effective working relationships with stakeholders across different functions.
Requirements
- Strong foundation in internal audit methodology
- Good business acumen and ability to understand different processes and risks
- Experience with data analytics tools such as SQL and Excel
- Experience with data visualization tools like Power BI or Tableau
Full Job Posting
Role Overview
- 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.
- The individual is expected to take ownership of assigned audits from planning through to reporting, while providing practical, value added insights to improve business processes and control environments.
- 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.
Operational Audits
- 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.
Data Driven Audit Process Development
- 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.
Data Analytics & Cross Functional Support
- Perform data analytics to support other audits.
- Develop audit data models, dashboards, and visualizations to identify trends, anomalies, and key risk indicators.
- Collaborate with business, technology, and data teams to ensure high data quality and availability for audit purposes.
Reporting & Communication
- Prepare clear, concise, and high quality 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.
- Build effective working relationships with stakeholders across different functions.
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