Internal Audit Supervisor

About the role

The Internal Audit Supervisor leads and executes audit activities that provide independent assurance on governance, risk management and internal controls. The role helps the organization meet its strategic and operational goals by identifying risks, evaluating controls and recommending improvements.

Key responsibilities

• Develop and execute the annual risk‑based internal audit plan.
• Supervise and perform financial, operational, compliance and IT audits.
• Ensure audit work is planned, documented and concluded according to professional standards.
• Review audit working papers for accuracy, completeness and quality.
• Assess internal controls, risk management and governance processes, identifying gaps and inefficiencies.
• Prepare clear audit reports with findings, root causes, risks and recommendations.
• Discuss results with auditees, agree on corrective actions and track implementation.
• Provide advisory support on process improvements and control design.
• Guide and develop internal audit staff and external auditors.

Required profile

• 5–8 years of progressive experience in internal audit, external audit or risk management.
• Experience in a large, regulated organization (healthcare, financial services, etc.).
• Strong knowledge of internal control frameworks such as COSO.
• Proven ability to conduct financial, operational and compliance audits.
• Exposure to IT controls and data‑analytics techniques.

Required skills

• COSO internal control framework
• Risk‑based auditing methodology
• IT controls assessment
• Data analytics for audit