Senior Internal Auditor

About the role

The Senior Internal Auditor will support the development of the overall audit plan by assessing and prioritising risks across the organisation. The role focuses on identifying critical control issues, recommending process enhancements, and ensuring audit objectives are met.

Key responsibilities

• Assist in creating and prioritising the audit plan based on risk assessments at both the business‑unit and company level.
• Develop detailed audit programs, scope work, and execute fieldwork for operational audits covering major business processes.
• Identify control weaknesses, propose corrective actions, and prepare audit findings and recommendations for review by senior management.
• Maintain proper working papers, gather sufficient evidence, and conduct follow‑up reviews to track implementation of agreed actions.
• Stay current with internal audit best practices, liaise with department heads, and contribute to consulting engagements and related projects.

Required profile

• Bachelor’s degree in finance, accounting, business administration, auditing, or information systems.
• 3‑5 years of experience in internal audit, with strong knowledge of operational audit, risk assessment, and controls.
• Professional certification such as CIA (or equivalent) is preferred.
• Fluent written and spoken English.