Internal Auditor – Business Operations

About the role

The Internal Auditor – Business Operations will assess systems and processes, identify key risks and internal controls, conduct testing, document findings and propose actionable recommendations. The role requires strong interviewing skills to gather insights on business processes and inherent risks, and the ability to design and execute audit work programs with minimal supervision.

Key responsibilities

• Execute audit activities independently, focusing on inherent and residual risk identification.
• Review internal controls, perform test work, and document standard operating procedures and findings.
• Conduct interviews with business stakeholders to understand processes and associated risks.
• Recommend audit approaches, tools and enhancements to current methodologies.
• Analyze audit data, prepare formal audit reports and present recommendations to management.
• Monitor progress, anticipate conflicts, and communicate updates throughout the audit lifecycle.

Required profile

• Proven ability to exercise independent judgment within defined policies.
• Experience handling complex business issues and providing advisory input.
• Strong analytical and research skills with the capacity to share insights and updates.
• Excellent written communication for documenting issues, impacts and root‑cause analysis.
• Capability to understand system inputs/outputs and assess related risks.

Required skills