Senior Auditor Financial Services

Key Purpose of the Role As a Senior Internal Auditor , you will independently execute internal audits across various geographies, functions, and processes, while collaborating with managers and stakeholders. You will play a critical role in strengthening internal controls, improving operational efficiency, and ensuring alignment with business objectives through a risk-based audit approach.
Key Responsibilities
Independently execute internal audits in line with the defined audit methodology
Develop and review Risk Control Matrices (RCM) and audit testing strategies
Perform risk assessments, process walkthroughs, and control testing (design & effectiveness)
Analyse large datasets to identify risks, control gaps, and quantify business impact
Identify root causes and recommend practical, value-driven solutions
Validate audit observations with process owners and stakeholders
Prepare high-quality audit documentation and reports
Communicate aud...