Senior Auditor - #1103336

Key Responsibilities

• Perform risk-based internal audits to evaluate financial, operational, and compliance controls across business functions and entities.

• Assess the design and operating effectiveness of internal controls, ensuring alignment with regulatory requirements and Group policies.

• Examine and evaluate business processes to ensure adherence to corporate policies, procedures, and applicable laws and regulations.

• Prepare clear, concise, and comprehensive audit reports with actionable recommendations for presentation to senior management, line management, and the Audit & Risk Committee.

• Apply data analytics tools such as Tableau, Excel, IDEA, or ACL to enhance audit efficiency, testing depth, and issue identification.

• Support investigations, enterprise risk reviews, and special audit projects as required by senior leadership or the Audit Committee.

Requirements

• Bachelor’s degree in Accounting, Finance, or a related discipline from a recognised institution.

• CA, CPA certification required. Additional credentials such as CIA, CFE, or CRMA are highly desirable.

• 5–10 years of experience in internal audit or external audit, preferably with exposure to enterprise risk management and large commercial environments.

• Hands-on experience with data analytics tools (e.g. Tableau, ACL, IDEA) is essential.

• Strong analytical, critical thinking, and problem-solving capabilities.

• Exceptional verbal and written communication skills, with the ability to articulate audit findings clearly and confidently to senior stakeholders.

• Proven leadership abilities, with experience in supervising and developing junior team members.

• High level of professional integrity and commitment to delivering value-added audit outcomes.