Senior Internal Auditor

Job Purpose

Key Responsibilities

• Support the development of a dynamic risk-based Internal Audit plan by participating in risk assessments for selected assets and sectors.
• Act as a team member on assigned engagements, independently delivering high-quality and timely audit fieldwork for allocated areas.
• Deliver elements of engagement planning, including process walkthroughs and control identification.
• Contribute to audit reporting by drafting clear observations and supporting documentation.
• Regularly update the Engagement Manager on progress, issues, and emerging findings.
• Coordinate and maintain complete audit workpapers within the audit management system.
• Execute impactful, risk-focused audits that deliver key insights, reinforce governance, and support sustainable business growth.
• Address QAIP feedback promptly to support continuous improvement and audit effectiveness.
• Contribute to initiatives that strengthen Internal Audit methodologies, tools, and operational practices.
• Supervise and coach junior team members and trainees during engagements.
• Ensure audit work complies with internal audit policies and procedures and Global IIA Standards.
• Propose improvement initiatives that contribute to the strategic direction and maturity of the Internal Audit function.

Qualifications & Experience

• Bachelor's degree in a relevant field.
• A recognized professional certification such as CIA, CRMA, CPA, ACA, CISA, CFE, or equivalent.
• 2 to 5 years of experience in audit, accounting, or other related fields.