Senior Expert Internal Auditor

About the role

The Senior Expert Internal Auditor will lead the evaluation of the organization’s financial and accounting systems, ensuring robust internal controls, compliance with regulations, and protection of assets. This senior position involves advising on audit planning, executing comprehensive audits, and delivering actionable recommendations to mitigate risk.

Key responsibilities

• Recommend and oversee review of financial and accounting processes to ensure effective internal controls.
• Develop, approve, and implement audit programs and financial audit plans.
• Verify efficiency of control procedures related to all financial transactions.
• Audit budget items, revenues, expenditures, receipts, and payments.
• Examine accounting systems for soundness, identify deficiencies, and propose corrective measures.
• Review financial documents, expenditures, revenues, and ensure compliance with regulations.
• Validate accuracy of financial reports, trial balances, and final accounts.
• Prepare draft audit reports, discuss findings with audited departments, and follow up on corrective actions.
• Respond to observations from regulatory bodies and manage complaints related to financial violations.
• Monitor compliance with financial disclosures and ensure integrity of information.

Required profile

• Extensive experience in internal audit, financial control, and regulatory compliance.
• Strong analytical skills with the ability to assess complex financial systems.
• Proven ability to design and execute audit programs and present findings.
• Excellent written and verbal communication for reporting and stakeholder interaction.
• Detail‑oriented mindset focused on risk mitigation and process improvement.

Required skills