Senior Internal Auditor

• Perform or contribute to moderately complex audits including drafting audit reports and/or issues, presenting issues to the business, and discussing practical solutions
• Draft audit reports and present issues to the business while discussing practical cross-functional solutions
• Complete assigned audits within budgeted timeframes, and budgeted costs
• Monitor, assess, and recommend solutions to emerging risks
• Contribute to the development of audit processes improvements, including the development and effective use of automated routines
• Apply internal audit standards, policies, and regulations to provide timely audit assurance and influence audit scope
• Develop effective line management relationships to ensure strong understanding of the business
• Operate with a limited level of direct supervision
• Exercise independence of judgment and autonomy
• Act as SME to senior stakeholders and /or other team members
• Appropriately assess risk when business decisions are made

• 5-8 years of relevant experience either totally in audit, risk and control functions or a mixture of audit and relevant business experiences
• Having worked in bank internal audit departments or having conducted bank audits in external audit firms is preferred
• Knowledge in Banking processes is a must
• Experiences in Services, Corporate and Commercial Banking, Treasury, Custody, Risk Management, Finance, Compliance is preferred
• Holding CIA, CISA or other audit professional certifications is preferred
• Effective verbal and written communication and negotiation skills
• Subject matter expertise regarding audit technology’s application
• Effective project management skills
• Effective influencing and relationship management skills
• Demonstrated ability to remain unbiased in a diverse working environment

• Experiences in Services, Corporate and Commercial Banking, Treasury, Custody, Risk Management, Finance, Compliance
• Holding CIA, CISA or other audit professional certifications

Global benefits are available