Senior Internal Auditor

About the role

The Senior Internal Auditor will lead audit engagements from planning through reporting, applying risk and control concepts to identify issues and support governance.

Key responsibilities

• Assist in risk assessments, develop risk‑based work plans and report to the Audit Committee and senior management.
• Develop detailed audit programs, risk & control matrices and execute audit procedures using information systems techniques and statistical sampling.
• Document working papers in the automated Audit Management System and ensure audit objectives are met.
• Prepare audit reports with conclusions, recommendations and follow‑up on corrective actions.
• Coordinate Audit Committee meetings, prepare agendas and minutes, and conduct workshops to raise IA awareness.
• Supervise junior staff, contribute to budget preparation and support continuous improvement of audit processes.

Required profile

• Professional ethics and experience in corporate governance, enterprise risk management and internal audit standards.
• Ability to develop audit programs, assess controls and evaluate corrective actions.
• Strong communication skills for interacting with senior management and audit committees.

Required skills

• Audit execution and risk assessment techniques
• Statistical sampling methods
• Information systems audit techniques
• Use of automated Audit Management Systems