Senior Internal Auditor
Job Description
We are seeking a detail-oriented, highly analytical, and ethical Senior Internal Auditor. The Senior Internal Auditor will play a critical role in evaluating and enhancing the organization’s internal control systems, risk management, and governance processes. This position is responsible for leading and executing comprehensive financial, operational, and compliance audits, ensuring adherence to regulatory standards and industry best practices.
Duties and Responsibilities
- Audit Planning & Execution: Lead and execute risk-based internal audit engagements (financial, operational, compliance, and IT) in accordance with the annual audit plan and the Institute of Internal Auditors (IIA) standards
- Risk Assessment & Control Evaluation: Evaluate the effectiveness, efficiency, and adequacy of internal controls, identifying potential risks, errors, irregularities, and opportunities for process improvement
- Audit Reporting: Prepare clear, concise, and comprehensive audit reports detailing findings, conclusions, and actionable, value-added recommendations for senior management and the audit committee
- Team Leadership & Mentoring: Supervise, guide, and review the work of junior audit staff, providing constructive feedback, delegating tasks effectively, and supporting their professional development
- Continuous Improvement: Stay updated on changes in accounting standards, regulatory requirements, and emerging audit technologies (e.g., data analytics tools) to continuously enhance audit methodologies
Requirements
- Education: Bachelor’s degree (BA/BS) in Accounting, Finance, Business Administration, Economics, or a closely related field is required
- Experience: Minimum of 5 years of progressive, hands-on experience in internal auditing, external auditing (public accounting), or a related risk/compliance role
How to Apply
Submit your CV only using the attached link:
