Internal Auditor

To execute business audit assignments effectively within relevant stakeholder environments by demonstrating a clear understanding of business operations, risks, controls, governance processes and regulatory requirements, independently providing assurance and advisory services that enable effective risk management and business performance.

• Adhere to GIA methodology, policies and procedures.
• Build strong relationships with relevant internal stakeholders to understand business processes, risks, controls and strategic objectives.
• Contribute to the development of risk-based audit scopes through process walkthroughs, stakeholder engagement, documentation reviews and analysis.
• Execute audit testing to assess the design and operating effectiveness of business controls and determine audit findings and residual risks.
• Identify root causes of control weaknesses and agree practical remedial actions with management.
• Identify and recommend improvements to business processes, operational efficiency and control effectiveness.
• Contribute to risk assessments covering operational, financial, compliance, conduct and strategic risks to inform audit planning and reporting.