Internal Auditor – Business Operations

About the role

The Internal Auditor – Business Operations will assess systems and processes, identify key risks, and evaluate internal controls across designated business areas. The role involves conducting audit tests, documenting findings, and delivering actionable recommendations to improve operational effectiveness.

Key responsibilities

• Execute risk‑based assurance and advisory projects with minimal supervision.
• Review and test internal controls, document standard operating procedures, and draft recommendations.
• Conduct interviews with business stakeholders to gather insights on processes and associated risks.
• Design and implement comprehensive audit work programs that enable re‑performance of key controls.
• Analyze audit data, prepare formal audit reports, and communicate results to management.
• Research emerging audit methodologies, share analytical insights, and provide regular project updates.
• Identify key performance indicators and opportunities for continuous control monitoring.

Required profile

• Strong analytical mindset with the ability to handle complex business issues.
• Experience in conducting audits, risk assessments, and internal control evaluations.
• Excellent written and verbal communication skills for documenting findings and presenting recommendations.
• Ability to work independently, manage timelines, and resolve conflicts in a dynamic environment.

Required skills