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Support and execute end-to-end audit engagements (planning, fieldwork, and reporting), under the oversight of Audit Management, in line with the annual audit plan, departmental methodology, and IIA standards, ensuring timely and high-quality delivery.
- Perform risk-based testing to assess the design and operating effectiveness of key controls, clearly identifying control gaps, root causes, and associated risks.
- Apply sound professional judgment to determine audit focus areas, depth of testing, and prioritization of risks in line with business context.
- Prepare clear, concise, and well-structured audit reports that articulate findings, root causes, impacts, and practical recommendations.
- Engage effectively with management, communicating audit issues with clarity, confidence, and appropriate challenge.
- Communicate audit issues effectively with management, providing appropriate challenge, clarity, and constructive dialogue throughout the audit lifecycle.
- Partner with management to agree practical and proportionate risk-aligned management action plans and coordinate follow-up to support timely and effective remediation.
- Build and maintain productive working relationships with business unit management, acting as a trusted, objective advisor while maintaining independence.
- Leverage data analytics, automation, and emerging technologies to enhance audit efficiency, coverage, and insight.
- Contribute to the continuous improvement of Internal Audit practices by staying current on audit standards, best practices, tools, and industry developments.
- Demonstrates integrity, professional skepticism, and adherence to the IIA Code of Ethics and Internal Audit Standards at all times.
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Requirements
Essential Requirements
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- 3-5 years’ experience in internal audit or related control functions, preferably within financial services.
- Actively pursuing a professional qualification (CIA, ACCA, ACA, CISA, or equivalent).
- Strong understanding of internal controls, risk assessment, and audit methodologies.
- Proven ability to communicate audit issues clearly (both verbally and written) and influence stakeholders.
- Experience executing audits independently with minimal supervision.
- Strong organizational skills and ability to manage multiple deadlines.
Desirable / Advantageous
- Big 4 experience.
- Exposure to IT, data, or integrated audits.
- Familiarity with data analytics tools (such as, Alteryx, Power BI, Tableau).
- Exposure to Generative AI use cases in audit.
Preferred Qualifications
- Master’s degree
- Professional certifications (CIA, ACCA, ACA, CISA or equivalent).
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