
Senior Internal Audit Specialist
1 day ago
The Audit Manager is responsible for leading audits independently across the organization, spanning both business and compliance areas.
This position requires a strong analytical skillset, sound business judgment, and the ability to work with stakeholders to strengthen the governance framework.
Key Responsibilities- Design and execute risk-based audit plans covering business processes, operations, IT systems, and governance.
- Leverage data analytics and business insights to identify trends, anomalies, and emerging risks—not just control gaps.
- Lead end-to-end audits independently, ensuring depth, relevance, and actionable outcomes.
- Engage and coordinate with external vendors when required.
Audit Planning & Execution
- Ability to design and execute risk-based audit plans.
- Strong analytical skills to identify trends, anomalies, and emerging risks.
- Effective communication and stakeholder engagement skills.
Compliance & Regulatory Oversight
- Knowledge of regulatory requirements and industry standards.
- Ability to provide assurance on management's compliance with internal policies.
- Review adequacy of controls across the customer lifecycle, operations, technology, and vendor/outsourced processes.
Risk Management & Controls
- Assess the design and operating effectiveness of controls across core and support functions.
- Apply analytical thinking to identify root causes and systemic risks.
- Recommend practical, sustainable solutions that go beyond pointing out issues.
Impact-Driven Culture
- Take ownership, build boldly, and care about making a real difference.
Excellence-Oriented Environment
- Bring focus, precision, and a passion for quality.
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