Internal Auditor – Business Operations

About the role

The Internal Auditor – Business Operations will assess systems and processes across the organization, identify key risks, and evaluate internal controls. Working independently, you will conduct risk‑based audits, interview stakeholders, and provide actionable recommendations to improve operational efficiency and compliance.

Key responsibilities

• Plan and execute audit engagements, including risk identification, test work, and documentation of findings.
• Interview business owners to gather insights on processes, risks, and control effectiveness.
• Analyze audit data, draft formal reports, and present recommendations to management.
• Develop and refine audit work programs and methodologies to ensure thorough coverage.
• Monitor progress, address conflicts, and communicate status updates throughout the audit lifecycle.
• Stay current on industry best practices, emerging risks, and internal audit standards.

Required profile

• Strong analytical mindset with the ability to assess complex business processes.
• Excellent written and verbal communication skills for reporting and stakeholder interviews.
• Independent judgment and ability to work with minimal supervision.

Required skills