Audit Analyst, Experienced – Senior (APAC EME)
Core
Execute end-to-end operational, finance, and compliance internal audit engagements by evaluating control measures, assessing risks, and providing recommendations to enable informed decision-making.
Role type
Senior Internal Audit Analyst
Builds
Audit strategies, workpapers, reports, and action plans
Domain
Internal Audit / Finance / Compliance
Required skills
Internal Controls, Risk Assessment, Data Analysis, Process Walkthroughs, Regulatory Interpretation, Stakeholder Management, Audit Reporting, Action Plan Follow-up
Preferred skills
Artificial Intelligence, Data Intelligence, New Technology Adoption
Technologies
Data Intelligence Tools, AI Tools, Productivity Tools
Responsibilities
Conduct risk-based internal audit engagements from planning to reporting, including process walkthroughs and detailed testing, Prepare and present audit workpapers and reports with observations, root causes, and recommendations, Follow up with audit action plans to ensure timely resolution of findings, Provide ad hoc support to the Whistleblower Channel for investigations, Contribute to departmental process improvement and regulatory interpretation
Seniority
Senior, hands-on IC