We are looking for an experienced Senior Internal Auditor to support the audit team on a contract assignment. This short term opportunity is suited to a detail-oriented individual who can independently lead financial control testing and deliver well-supported audit results across shared services and banking-related processes. The role offers the chance to work across critical operational and financial areas while partnering with stakeholders to strengthen internal controls, risk oversight, and regulatory compliance.
Responsibilities
- Lead audit engagements from initial risk assessment through final reporting, ensuring each review is executed with a clear focus on material risks and control effectiveness.
- Perform independent testing of financial and operational controls across areas such as financial close, investments, tax, fixed assets, accounts payable, cash activities, and loan processing.
- Develop and refine audit programs, questionnaires, and supporting documentation to align procedures with the scope and complexity of each engagement.
- Direct day-to-day fieldwork activities, organize assignments, and monitor progress to keep audits on schedule and within agreed timelines.
- Examine workpapers for completeness, accuracy, and adherence to internal audit standards, confirming that conclusions are supported by sufficient evidence.
- Prepare clear audit reports that summarize observations, assess control design and performance, and present practical recommendations for improvement.
- Meet with business leaders at the beginning and conclusion of audits to confirm scope, discuss findings, and review corrective actions.
- Research emerging audit practices, accounting developments, and regulatory matters to support high-quality audit execution and ongoing risk awareness.
- Contribute to special projects and additional audit-related assignments as requested by audit leadership.