Senior Internal Auditor

Role Purpose

The Senior Internal Auditor plays a critical role in the execution of the annual internal audit plan. This involves conducting individual audits, providing support to the Manager, Internal Audit, in leading audit teams, and contributing to the overall effectiveness of the internal audit function. The Senior Internal Auditor will demonstrate strong technical auditing skills, a commitment to professional standards, and a proactive approach to identifying and mitigating organizational risks.

• Supports with the development of a dynamic risk-based platform IA plan by participating in risk assessments for selected assets and/or sectors.
• Acts as a Team Member on assigned engagements, independently delivering high quality and timely fieldwork for the allocated areas. Seeks support and guidance from the LA on more complex areas, as required.
• Delivers elements of the engagement planning and reporting processes to support LAs in delivering their responsibilities.
• Regularly updates the LA on the progress of their allocated areas of the engagement, raising significant findings timely, proactively coordinating LA file review, and taking corrective actions to address issues impacting the engagement, where appropriate
• Actively engages with Quality Team in relation to their engagements, soliciting in-flight quality advice (as necessary).
• Ensures that QAIP feedback is appropriately addressed.
• Supervises and coaches other team members and trainees, as required during the engagement.
• Drives own performance and development, ensuring that performance management and development requirements are completed comprehensively and timely.
• Develops relationships across the company and its subsidiaries to enable effective knowledge sharing within the IA Function to enhance the team’s capabilities and practices.
• Constructively challenges peers to ensure that the IA Function performs at its optimal level.
• Recognizes and celebrates collaborative behavior across the across the IA Function.
• Undertakes all relevant activities above in line with the Function’s policies and procedures, including the IA Manual and IA Delegation of Authority.

3+ years of experience in internal audit or related field.

• Bachelor’s degree in accounting, finance, or related field.
• Completion of, or working towards, a recognized certification such as CIA.

• Good knowledge of risk assessment frameworks, control identification and assessment.
• Team-oriented individual who is also able to work independently.
• Ability to communicate with business process owners with clarity and precision, both written and verbally. Active pursuit and completion of acceptable professional designation is expected.
• Proficient in Excel, Word, and audit tools.