Senior Internal Auditor

Overview

Key Responsibilities

• Conduct risk-based internal audits across financial, operational, compliance, and governance functions.
• Participate in annual risk assessments and audit planning.
• Perform audit fieldwork, including walkthroughs, control testing, substantive testing, analytical procedures, and data analysis.
• Review financial reporting processes, accounting records, reconciliations, journal entries, and internal financial controls.
• Evaluate the effectiveness of internal controls and identify process improvement opportunities.
• Prepare clear, accurate, and well-documented audit working papers and reports.
• Present audit findings and practical recommendations to management and stakeholders.
• Monitor the implementation of agreed corrective actions.
• Ensure audit engagements comply with Internal Audit methodologies, policies, and regulatory requirements.
• Maintain knowledge of accounting standards, financial control frameworks, and applicable regulations.
• Build strong relationships with Finance and other business functions to understand key risks and business processes.
• Contribute to continuous improvement initiatives within the Internal Audit function.

Requirements

• Bachelor's degree in Accounting (preferred), Finance, or a related discipline.
• CPA, ACCA, or IFRS certification is mandatory.
• 3–6 years of experience in Internal Audit, External Audit, or Financial Controls.
• Strong knowledge of:
• Internal Audit methodologies
• Financial reporting and accounting processes
• Internal financial controls
• Risk management and governance
• Compliance and regulatory requirements
• Experience in auditing financial processes, procurement, treasury, and operational controls is an advantage.
• Strong analytical, problem-solving, and report-writing skills.
• Proficiency in
• Microsoft Excel, SAP, and data analytics tools
• .
• Excellent communication and stakeholder management skills.
• Ability to manage multiple audit assignments and work independently as well as within a collaborative team environment.
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