Senior Auditor

Job SummaryWe are seeking an experienced Senior Auditor – Business & Operations Audit to conduct risk-based internal audits, evaluate business processes and operational controls, assess compliance with internal policies and procedures, and identify opportunities for process improvement. The ideal candidate will have a minimum of five years of relevant audit experience, preferably within IT companies, audit firms providing Internal Audit advisory services, or the banking sector.Key ResponsibilitiesPlan and execute risk-based internal audit engagements covering business functions and operational processes.Evaluate the effectiveness of internal controls, risk management practices, and governance frameworks.Review business operations, policies, procedures, and workflows to identify control gaps, inefficiencies, and compliance risks.Conduct process walkthroughs, gather audit evidence, perform testing, and maintain comprehensive audit working papers.Identify audit findings, assess associated risks, and develop practical recommendations for corrective actions.Prepare clear and concise audit reports outlining findings, root causes, risk implications, and recommendations.Follow up on management action plans to ensure timely implementation of agreed corrective actions.Collaborate with business stakeholders to understand processes, discuss audit observations, and validate findings.Ensure audit activities comply with internal audit standards, organizational policies, and applicable regulatory requirements.Support the development and enhancement of internal audit methodologies, risk assessments, and audit programs.QualificationsBachelor’s degree in Accounting, Finance, Business Administration, Information Systems, or a related field.Professional certifications such as CIA, CPA, CISA, or equivalent are preferred.ExperienceMinimum of 3 years of relevant experience in internal auditing, operational auditing, or business process auditing.Preferably experience in one or more of the following:IT companies or technology-driven organizations.Audit firms providing Internal Audit advisory services.Banking and financial services.Experience in risk assessment, internal controls evaluation, audit testing, and audit reporting.