Senior Internal Auditor? General

Internal Audit Execution

• Perform risk assessments and integrated reviews to identify high-risk areas requiring audit focus.

• Conduct internal audits to evaluate:

• The design and operating effectiveness of internal controls.

• Risk management practices.

• Compliance frameworks.

• Governance processes.

Audit Reviews and Advisory

• Conduct pre- and post-implementation reviews of system implementations and enhancements.

• Review management policies and procedures to assess the adequacy and effectiveness of controls.

• Provide guidance and recommendations to business stakeholders on risk management practices.

• Perform data analytics to support audit findings and risk assessments.

Audit Planning and Testing

Within each audit assignment, be responsible for:

• Conducting walkthroughs.

• Identifying key risks and key controls.

• Defining testing strategies.

• Performing population analysis.

• Selecting audit samples.

• Conducting fieldwork and control effectiveness testing.

Reporting and Follow-Up

• Consolidate audit findings and agreed action plans.

• Prepare and finalise internal audit reports.

• Execute audits within predetermined timelines.

• Conduct peer reviews and follow-up activities.

• Build strong relationships with business stakeholders and other assurance functions.

• Mentor and coach junior team members.

• Report directly to the Chief Audit Executive.

• Travel, when required, for audit-related activities.