Senior Internal Auditor

SGS

Audit Execution

• Participate in the planning, execution, and completion of internal audit assignments under the direction of the Audit Team Leader or Audit Director
• Perform audit procedures, including walkthroughs, control design and operating effectiveness testing, and substantive testing
• Identify control weaknesses, risk exposures, and improvement opportunities, and support root cause analysis
• Apply sound professional judgment and ensure audit work is supported by sufficient and appropriate evidence
• Document audit work clearly and consistently in accordance with audit methodology and quality requirements

Reporting & Communication

• Contribute to the preparation of clear, concise, and well structured audit findings and reports
• Discuss observations and proposed recommendations with auditees in a constructive and professional manner
• Escalate significant issues, risks to the Audit Team Leader in a timely manner

Stakeholder Interaction

• Interact professionally with auditees during fieldwork, including interviews and testing activities
• Support effective communication between the audit team and management throughout the engagement

Continuous Improvement

• Contribute to the improvement of audit practices, tools, templates, and ways of working
• Share best practices and knowledge within the internal audit team
• Stay informed of developments in auditing standards, risk management, and internal control practices