Internal Audit Senior Analyst

About the role

We are seeking an Internal Audit Senior Analyst to conduct audits across business operations, financial records, and internal controls. The role involves identifying risks, assessing processes, and delivering practical recommendations to enhance compliance and performance.

Key responsibilities

• Conduct audits across business units to evaluate compliance, efficiency, and effectiveness.
• Identify risks and assess internal control frameworks.
• Review processes and recommend improvements.
• Prepare clear, structured audit reports with actionable insights.
• Follow up on audit findings and track corrective actions.
• Collaborate with stakeholders to support implementation of improvements.

Required profile

• Bachelor’s degree in Accounting, Finance, or a related field.
• Professional certifications such as CIA or CPA are a plus.
• 4–6 years of experience in internal audit, covering finance, operations, and compliance.
• Experience in logistics, maritime, or similar industries is preferred.

Required skills

• Proficiency in MS Office, including Excel, Word, and PowerPoint.