Senior Auditor

Job Summary We are seeking an experienced Senior Auditor – Business & Operations Audit to conduct risk-based internal audits, evaluate business processes and operational controls, assess compliance with internal policies and procedures, and identify opportunities for process improvement. The ideal candidate will have a minimum of five years of relevant audit experience, preferably within IT companies, audit firms providing Internal Audit advisory services, or the banking sector. Key Responsibilities • Plan and execute risk-based internal audit engagements covering business functions and operational processes. • Evaluate the effectiveness of internal controls, risk management practices, and governance frameworks. • Review business operations, policies, procedures, and workflows to identify control gaps, inefficiencies, and compliance risks. • Conduct process walkthroughs, gather audit evidence, perform testing, and maintain comprehensive audit working papers. • Identify audit findings, assess associated risks, and develop practical recommendations for corrective actions. • Prepare clear and concise audit reports outlining findings, root causes, risk implications, and recommendations. • Follow up on management action plans to ensure timely implementation of agreed corrective actions. • Collaborate with business stakeholders to understand processes, discuss audit observations, and validate findings. • Ensure audit activities comply with internal audit standards, organizational policies, and applicable regulatory requirements. • Support the development and enhancement of internal audit methodologies, risk assessments, and audit programs. Qualifications • Bachelor’s degree in Accounting, Finance, Business Administration, Information Systems, or a related field. • Professional certifications such as CIA, CPA, CISA, or equivalent are preferred. Experience • Minimum of 3 years of relevant experience in internal auditing, operational auditing, or business process auditing. • Preferably experience in one or more of the following: • IT companies or technology-driven organizations. • Audit firms providing Internal Audit advisory services. • Banking and financial services. • Experience in risk assessment, internal controls evaluation, audit testing, and audit reporting. Show more Show less