Internal Auditor – Operational & Shared Services

About the role

We are seeking an Auditor to execute internal audit activities across operational departments and shared services. The role involves assessing internal controls, compliance, and operational efficiency to support the organization’s objectives and regulatory requirements.

Key responsibilities

• Conduct assigned audits of operational processes and shared services in line with internal audit standards.
• Evaluate the adequacy, efficiency and effectiveness of internal controls, policies and procedures.
• Identify gaps, inefficiencies and risks and provide practical recommendations to strengthen control environments.
• Prepare accurate audit documentation, working papers and draft audit reports for review.
• Monitor implementation of audit recommendations and escalate unresolved issues as needed.
• Coordinate with process owners and operational teams to facilitate audit procedures and ensure clear communication.

Required profile

• Demonstrated integrity and professionalism.
• Ability to work collaboratively with junior team members and contribute to a supportive work environment.
• Commitment to continuous learning and professional development in audit practices.

Required skills