Senior Internal Auditor

9 Jun 2026 Senior Internal Auditor at Brilliance Executive Management

• Conduct thorough and objective examinations of financial statements, operational procedures, and internal controls to identify potential risks, errors, and irregularities. • Assess compliance with established policies, procedures, regulations, and industry best practices. • Conduct preliminary survey and risk assessment to understand the audit environment, including key business risks and controls • Contribute to the development of the annual audit plan for business units in the assigned audit portfolio • Develop detailed and thorough risk assessment for each audit engagement • Identify risks that the organisation is exposed on aspects of governance, operations and information systems • Obtain information on business strategies, risk management philosophy and methodology, appetite for risk, and acceptance of risks • Identify potential risks and threats associated with cyber security, such as viruses, hacking, and identity theft • Protect personal and business information from cyber security threats • Effectively communicates the objectives, scope and timelines of the audit to the auditees and relevant stakeholders at the start of the engagement • Identify red flags indicating that fraud may have been committed • Document detailed working papers and ensures that audit conclusions are supported by sufficient and relevant audit evidence • Periodically conduct branch and departmental audits according to the plan and when need arises in view of alleviating risk. • Analysis of audit results by providing audit opinions and recommendations to address identified flaws. • Draft audit reports including value-added observation