international experienced senior auditor.

Bring understanding of company’s strategy and insights identified through the audit risk assessment to individual audit work. This includes unlocking value by understanding the business opportunities and threats presented through new customer’s needs, new digital developments and technologies and the regulatory industry environment, among others.

Evaluating effectiveness of governance, management and operating controls in the audited areas.

Creating value in core business processes and strategic projects by executing audits in a professional manner in accordance with Institute of Internal Auditors (IIA) standards and company methodology. This includes research of applicable policies, guidance, and regulations to drive risk-based audit planning, fieldwork and timely and value-added audit reporting.

Prepare clear, detailed audit documentation evidencing the results of actual testing procedures 

Stakeholder’s management in relation to audit work with ongoing communication of audit progress vs plan, and links to key audit observations to ensure ‘no surprises’ approach.

Prepare audit reports, including clearly written, concise audit observations with data visualization insights which effectively communicate identified issues and drive Management actions.

Following-up management action plan progress and ensuring that they are implemented in a timely manner as committed by the action owners.

Proactively seek ways to make the best use of advanced data analysis as part of our audit process and leverage the use of data to create more continuous risk assessment, test controls, or identify process inefficiencies and provide relevant continuous insights to Stakeholders.

Building alignment with other departments: Integrate activities effectively across the 3 lines of defence and maximize the value of risk data set.

Carrying out special investigations assigned by Internal Audit Responsible.