Senior Internal Auditor

The Senior Internal Auditor executes risk-based audit engagements to assess the effectiveness of governance, risk management, and internal controls. The role supports the delivery of the audit plan by performing audit testing, identifying risks and improvement opportunities, and reporting findings in line with internal audit standards and methodologies.

• Execute assigned audit engagements in accordance with the annual audit plan, including planning, walkthroughs, risk assessments, control testing, data analysis, evidence gathering, and reporting activities.
• Assess the adequacy and effectiveness of internal controls, identify control gaps, process inefficiencies, financial, operational, compliance, and fraud-related risks, and recommend practical improvement opportunities.
• Prepare and maintain comprehensive audit work papers, testing documentation, audit observations, findings, and reports in line with internal audit methodology and professional standards.
• Analyze data, identify trends, anomalies, and control exceptions, and support investigations, fraud reviews, special assignments, and cross-functional audit projects as required.
• Conduct follow-up reviews to validate the implementation and effectiveness of agreed management actions and ensure audit conclusions are supported by sufficient evidence.
• Build and maintain effective relationships with stakeholders, obtain relevant information to support audit objectives, and communicate audit findings and recommendations clearly to management.
• Support the continuous enhancement of audit methodologies, tools, templates, analytics capabilities, and maintain awareness of emerging risks, regulatory developments, and industry best practices.
• Contribute to the timely and efficient delivery of audit assignments while supporting departmental objectives and optimal utilization of resources.

• Bachelor’s degree in accounting, Finance, Business Administration, Risk Management, or a related discipline.
• Minimum 5 years of experience in Internal Audit, External Audit, Risk Management, Compliance, or related field
• Experience executing audit engagements, performing control testing, and preparing audit documentation.
• Experience evaluating internal controls, governance processes, and business operations.

• Strong understanding of internal audit methodologies, risk management principles, and internal control frameworks.
• Strong analytical, report writing, communication, and stakeholder management skills.
• Proficiency in Microsoft Office applications and audit documentation tools.
• Strong report writing, communication, and stakeholder management skills.