Senior Auditor Financial and Operational

Job Description: Financial & Operational Auditor Plan and execute financial and operational audits (credit, collections, compliance, procurement, HR, treasury), including risk assessments, audit programs, and testing approach Evaluate control design and effectiveness; identify gaps, root causes, and business impact, coordinating with IT Audit on system-based controls Maintain quality work papers and stay current on audit practices, FRA regulations, and emerging risks Draft and discuss audit findings/reports with auditee management, and support the Audit Manager with reporting packages and performance tracking Maintain the issue tracking log and perform follow-up audits to confirm corrective actions, escalating overdue or high-risk issues Guide and coach junior auditors, support onboarding,…