Senior Internal Auditor

·       Coordinate audit engagements from planning through reporting and closure, ensuring timely delivery, high-quality execution, and compliance with Internal Audit methodology and professional standards.

·       Execute risk-based internal audit projects to assess the effectiveness of financial controls, operational processes, risk management practices, and governance activities across the organization.

·       Evaluate the design and operating effectiveness of internal controls by examining relevant evidence and assessing compliance with Company policies, procedures, and SOX 404 requirements.

·       Leverage data analytics, automation tools, and emerging technologies in collaboration with IAS data analytics professionals to enhance audit coverage, effectiveness, and efficiency.

·       Perform detailed audit procedures, including control testing, substantive testing, data analysis, and process walkthroughs, and communicate results in a clear, concise, and constructive manner.

·       Identify control deficiencies, process improvement opportunities, and root causes; develop well-supported audit observations and provide practical, risk-based recommendations to strengthen controls and business processes.

·       Prepare clear and comprehensive audit documentation and working papers that meet Internal Audit quality standards and support audit conclusions.

·       Build effective relationships with management and process owners, facilitating open communication and constructive discussions throughout the audit lifecycle.

·       Monitor and validate the implementation of agreed corrective actions, ensuring remediation plans adequately address identified risks and control gaps and are implemented within agreed timelines.

·       Prepare and contribute to high-quality audit reports that clearly articulate risks, impacts, root causes, and management action plans.

·       Collaborate with external auditors during ICFR audits and support requests for audit evidence and documentation.

·       Support investigations and special projects, as assigned, while maintaining independence and objectivity.

·       Collaborate with global and cross-functional teams to enhance Internal Audit methodologies, reporting, analytics capabilities, and continuous improvement initiatives.

·       Share knowledge, best practices, and lessons learned across the Internal Audit function and support the development of less experienced team members.

·       Stay informed of emerging risks, regulatory developments, industry trends, and Internal Audit best practices, proactively incorporating relevant insights into audit activities.

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