Senior Internal Audit Specialist

About the role

We are seeking a highly qualified Senior Internal Audit Specialist to support the organization in strengthening internal controls, risk management, governance, and compliance. The role will be responsible for planning and executing internal audit assignments, evaluating business and operational processes, identifying risks and control gaps, and providing practical recommendations to enhance efficiency and mitigate risks.

Key responsibilities

• Develop and execute risk‑based internal audit plans aligned with business objectives.
• Conduct comprehensive audits of financial, operational, and business processes.
• Evaluate the effectiveness of internal controls, policies, procedures, and governance frameworks.
• Identify control weaknesses, operational risks, compliance gaps, and improvement opportunities.
• Prepare detailed audit working papers, findings, and professional audit reports.
• Provide practical, value‑added recommendations to address identified risks and deficiencies.
• Follow up on management action plans and monitor timely implementation of corrective actions.
• Assess compliance with internal policies, applicable laws, regulations, and governance requirements.
• Perform risk assessments and special audit assignments as required by management.
• Collaborate with process owners and management to improve operational efficiency and strengthen the control environment.

Required profile

• Bachelor’s degree in Accounting, Finance, Internal Audit, or a related field.
• Minimum 3 years of relevant experience in internal audit.
• Strong knowledge of internal controls, risk management, corporate governance, and audit methodologies.
• Experience within industrial or manufacturing companies is highly preferred.
• Strong analytical, problem‑solving, and report‑writing abilities.
• Excellent communication and stakeholder‑management skills.
• Proficiency in Microsoft Office and relevant audit systems/tools.