Group Audit Analyst

About the role

The Group Audit Analyst is responsible for planning, executing and leading internal audit activities across the organisation. The role works closely with senior stakeholders to assess risks, evaluate controls and enhance the overall governance framework.

Key responsibilities

• Develop and execute annual audit plans based on key business risks, defining scope, objectives and timelines.
• Lead audit fieldwork, including walkthroughs, sampling, control testing and risk evaluation, ensuring compliance with internal audit standards.
• Assess and monitor risks across processes, systems and procedures, identifying control gaps and compliance issues.
• Utilise data analytics and technology to improve audit efficiency, detect irregularities and propose automation opportunities.
• Prepare clear audit reports with findings, recommendations and actionable insights for management.
• Track implementation of audit recommendations and conduct follow‑up reviews.
• Build effective relationships with senior management and act as the primary audit contact for assigned business areas.
• Lead and coach audit team members, ensuring adherence to methodology and quality standards.

Required profile

• Proven experience in internal audit, risk assessment and governance within a corporate environment.
• Strong analytical mindset with the ability to interpret financial and operational data.
• Excellent communication skills to convey findings and recommendations to senior stakeholders.

Required skills

• Audit methodology and standards
• Risk assessment and control evaluation
• Data analysis and analytics techniques