Internal Audit Senior Analyst
Full Time
full-time
8 Oct 2025
Verified by Turrior
Content + Source + Freshness • 17 Dec 2025 • 95% confidence
80 / 100
Offer value
This role offers substantial career opportunities in audit with a strong emphasis on compliance, appealing to experienced candidates from the insurance or audit sectors.
- Defined career growth potential in audit and compliance
- Working for a reputable organization boosts professional credibility
- Travel opportunities expand networking in the industry
- High expectations for prior experience may limit eligible candidates
Pros
- Position within a reputable firm lends credibility to career.
- High demand for audit professionals in insurance markets.
- Opportunities for further certifications (CPA, CIA).
Cons
- Expectations for travel may be off-putting for some.
- Not suited for those preferring flexible or remote work.
- Needs candidates with significant prior experience.
Who it's for
Mid-Senior • Full-Time / Office-based with travel
Good fit
- Mid-career audit professionals
- Candidates with insurance sector experience
- Individuals seeking to enhance their audit skills
Not recommended for
- Fresh graduates without audit experience
- Candidates looking for non-traveling roles
- Individuals not interested in compliance work
Motivation fit
Desire to work in a structured audit environmentInterest in compliance and regulatory standardsAspiration to lead audit teams and projects
Key skills
Audit ComplianceRisk ManagementInterpersonal SkillsData Analysis
Score: 80/100 AI verified analysis
About the job
Job Description:
Internal Audit is responsible for developing and maintaining an efficient and effective program of internal auditing to enhance the corporation’s capacity to manage risk.
As a member of the regional audit team, the position is expected to deliver the regional internal audit plan in accordance with Internal Audit Standard and the regulatory requirements and monitor the business control environment on a continuous basis.
- Lead/ execute operational and financial audit assignments, and special projects/ investigations as needed, for the region.
- Plan, execute and report the audit assignments, including work paper documentation, in accordance with Internal Audit Standard.
- Summarize audit findings and draft audit issues and report in a concise and precise manner. Provide practical and value adding recommendations. Present audit issues to clients/ audit manager/ the engagement team.
- Perform full population testing by applying data analytic skill.
- Coordinate and co-operate with other control functions such as Fraud Investigation team, SOX, Risk Management, Compliance, and external auditors to leverage review work to minimize interruption to business units.
- Monitor continuously the risks and developments of the business, including audit issues tracking and verification, and provide input into audit planning decisions. Lead a small team to execute audit assignments and projects. Provide honest and constructive feedback and coaching to the team members on assignment basis.
