Senior Internal Auditor

About the role

The Senior Internal Auditor will evaluate the effectiveness of internal controls, risk management, and governance processes across the organization. You will ensure compliance with regulatory requirements and internal policies while recommending improvements to enhance operational efficiency.

Key responsibilities

• Participate in risk assessment and develop the annual/strategic risk‑based audit plan.
• Plan and execute assurance and advisory audits for Finance, HR, Procurement, IT and other functions.
• Prepare audit programs, timelines, and conduct fieldwork in line with IIA standards and the department’s audit manual.
• Assess design, implementation and operating effectiveness of controls and document findings in a Risk & Control Matrix.
• Gather sufficient audit evidence, maintain organized working papers, and address review comments.
• Draft clear, concise audit reports with findings, risk ratings, implications and practical recommendations.

Required profile

• Senior‑level experience in internal audit or a related field.
• Strong understanding of internal control frameworks, risk‑based auditing and IIA standards.
• Ability to work independently, manage multiple engagements and meet deadlines.
• Excellent analytical and written communication skills.

Required skills

What we offer

• Opportunity to work within a diversified group operating across multiple sectors.
• Professional development and exposure to a wide range of business functions.