Senior Internal Auditor

Position: Senior Internal Auditor at Sagen
Enhance internal controls and compliance as a Senior Internal Auditor s position focuses on executing audits and improving operational effectiveness in a hybrid work environment.

As the Senior Auditor, you will collaborate closely with team members to deliver the internal audit plan.

Your role entails identifying control gaps, assessing risks, and preparing clear audit documentation. A strong grasp of internal controls and operational resilience is essential for success in this position.

Key Responsibilities:

• Conduct risk assessments and identify key control weaknesses

• Prepare well-documented audit observations and reports

• Plan and execute audit procedures aligned with industry standards

• Engage in process mapping to enhance operational efficiency

• Develop risk-based recommendations for continuous improvement

Requirements:

• Bachelor’s degree in relevant fields like finance or accounting

• CPA, CIA, or other relevant certification preferred

• Three years of audit or related experience required

• Proven ability to communicate audit findings effectively

• Strong organizational skills with attention to detail

Utilize your expertise to support Sagen's mission of enhancing governance and operational resilience.
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