Senior internal auditor (finance)

Responsibilities: Plan and determine the scope of internal audit projects in conjunction with the Internal Audit Manager. Mapping of processes to evaluate effectiveness of the control environment. Identify key controls and test adequacy and effectiveness for higher risk areas identified in each process. Assessing compliance with policies, standards and procedures. Analysing data to identify key risks and non-compliance to policy and process. Prepare draft concise risk based audit reports for discussion with business highlighting the root causes, impact and recommendations. Conducting ad-hoc store reviews and other value add reviews whilst maintaining independence. #J-18808-Ljbffr