Internal Auditor

About the role

Support audit engagements by conducting audit testing, reviewing internal controls, analyzing risks, and preparing audit documentation. This role is suitable for candidates interested in auditing, technology, digital systems, and data analytics.

Key responsibilities

• Assist in conducting operational, process, and technology audits.
• Perform audit fieldwork, testing, and documentation in accordance with audit procedures.
• Review compliance with internal policies and operating procedures.
• Analyze business processes and identify control gaps and operational risks.
• Prepare audit working papers and audit reports.
• Assist in monitoring corrective action plans resulting from audit findings.
• Support data analysis and audit automation initiatives.
• Participate in technology-related audits, including system controls and data governance reviews.
• Coordinate with business units to obtain audit evidence and information.
• Stay updated on industry regulations, emerging risks, and technology trends.

About you

• Bachelor's Degree in Accounting, Finance, Business Administration, Information Technology, Computer Science, or related fields.
• 0-3 years of experience in Internal Audit, External Audit, Risk Management, Banking, Financial Services, or Technology-related functions.
• Knowledge of technology, IT systems, digital platforms, cybersecurity, or data analytics.
• Proficiency in Microsoft Office, especially Excel and PowerPoint.
• Knowledge of Power BI, SQL, Data Analytics, AI Tools, or Audit Analytics tools is a plus.
• Strong analytical and problem-solving skills.
• Good command of English (written and spoken).
• Good communication and interpersonal skills.