Senior Auditor – Business & Operations Audit

About the role

We are seeking an experienced Senior Auditor – Business & Operations Audit to conduct risk‑based internal audits, evaluate business processes and operational controls, and identify opportunities for improvement.

Key responsibilities

• Plan and execute risk‑based internal audit engagements covering business functions and operational processes.
• Evaluate the effectiveness of internal controls, risk management practices, and governance frameworks.
• Review business operations, policies, procedures, and workflows to identify control gaps, inefficiencies, and compliance risks.
• Conduct process walkthroughs, gather audit evidence, perform testing, and maintain comprehensive audit working papers.
• Identify audit findings, assess associated risks, and develop practical recommendations for corrective actions.
• Prepare clear and concise audit reports outlining findings, root causes, risk implications, and recommendations.
• Follow up on management action plans to ensure timely implementation of agreed corrective actions.
• Collaborate with business stakeholders to understand processes, discuss audit observations, and validate findings.

Required profile

• Bachelor’s degree in Accounting, Finance, Business Administration, Information Systems, or a related field.
• Professional certifications such as CIA, CPA, CISA, or equivalent are preferred.
• Minimum of 3 years of relevant experience in internal auditing, operational auditing, or business process auditing.
• Experience in IT companies, audit firms providing internal audit advisory services, or banking and financial services is desirable.