Senior Internal Auditor

Responsible for conducting risk-based audits, evaluating internal controls and risk management processes, ensuring compliance with applicable policies and regulations, and recommending improvements to mitigate risks and enhance operational efficiency.

Responsibilities

• Conduct risk-based internal audits and identify key risks and control weaknesses.
• Develop audit plans, programs, scopes, and testing procedures.
• Evaluate the design and effectiveness of internal controls and risk management processes.
• Perform audit testing, analyze financial and operational data, and identify exceptions and irregularities.
• Prepare audit working papers, document findings, and develop practical recommendations.
• Communicate audit findings with relevant departments and review corrective action plans.
• Prepare audit reports and present significant findings to the Internal Audit Manager.
• Monitor the implementation of audit recommendations and verify corrective actions.
• Contribute to fraud risk assessments, special audits, and investigations.
• Utilize data analytics tools and technology to enhance audit effectiveness and quality.
• Maintain independence, objectivity, and confidentiality while adhering to applicable professional standards and company policies.
• Contribute to the Internal Audit Quality Assurance and Improvement Program (QAIP) and maintain continuous professional development.

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field.
• Minimum of 3 years of relevant experience.
• Professional certification in Internal Auditing (e.g., CIA) is preferred.
• Familiarity with internal audit systems is preferred.
• Proficiency in using AI tools.
• Strong analytical, communication, and report-writing skills.