Internal Auditor

Audit Execution:

• Conduct walkthroughs, document processes, and evaluate the design and operating effectiveness of internal controls.
• Prepare clear, well-organised working papers that support audit conclusions and comply with internal methodology and IIA Standards.
• Identify control weaknesses, document findings, and develop practical recommendations for improvement.

Regulatory and Compliance Testing:

• Test compliance with applicable regulatory requirements across group entities.
• Stay informed of regulatory developments relevant to the group's operations.
• Coordinate with local compliance teams to gather information and clarify regulatory expectations.

Collaboration and Development:

• Support the Senior Internal Auditor in risk-based audit planning and scoping.
• Contribute to continuous improvement initiatives within the internal audit function.
• Actively pursue professional development and work towards relevant certifications