Senior Internal Auditor / Internal Audit Supervisor

About the role

The Senior Internal Auditor / Internal Audit Supervisor will lead and execute risk‑based internal audit engagements, assess the effectiveness of internal controls, and provide independent assurance to senior management. The role combines hands‑on audit testing with strategic oversight to improve governance, risk management and operational performance.

Key responsibilities

• Plan, execute and lead financial, operational and administrative internal audit engagements.
• Assess internal controls and risk‑management processes, identifying improvement opportunities.
• Conduct detailed audit testing, validate findings and ensure accuracy and completeness of results.
• Prepare and present audit reports, including risks, impacts and actionable recommendations.
• Document working papers in accordance with audit standards and methodologies.
• Support the development and execution of the annual risk‑based audit plan.
• Follow up on management action plans to ensure timely implementation and closure.
• Build and maintain strong relationships with business stakeholders and external auditors.
• Conduct special reviews, investigations and advisory assignments as required.
• Drive continuous improvement initiatives within the Internal Audit function.

Required profile

• Bachelor’s degree in Accounting, Finance or a related field.
• Professional certification such as CIA, CPA or CMA (required or preferred).
• 5–10 years of internal audit experience, or 10+ years leading audit assignments.
• Strong knowledge of risk‑based audit, internal controls and corporate governance.

Required skills

• Internal audit execution
• Internal control assessment
• Audit testing and validation
• Audit reporting and documentation
• Audit methodologies and standards
• Data analysis and reporting