Found Description
Description
About the Role:
The Senior Internal Auditor will report to the Senior Manager and will coordinate the execution of the audit plan for their area of responsibility, as defined by the Senior Manager or Director. The Senior Internal Auditor will perform audit work and peer review work performed by other staff auditors or third-party contractors, and present audit results and recommendations to management.
Responsibilities of the role:
Audit Analysis and Planning: Perform comprehensive risk assessments for assigned areas and develop risk‑based audit scoping and test plans.Prioritize coverage based on materiality, inherent risk, regulatory exposure, and data‑driven insights.
Audit Program Development:Prepare audit programs and approaches that meet the objectives of those audits, with a focus on internal control design and testing. Apply practical judgment to evaluate risk in real‑world scenarios and reco...
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