Senior Internal Auditor (IMS)

About the role

The Senior Internal Auditor (IMS) will lead audit engagements from planning through reporting, applying risk‑based methodologies to evaluate controls and governance across the organization.

Key responsibilities

• Assist in developing the Annual Audit Plan based on risk assessments and corporate governance frameworks.
• Design detailed audit programs, risk‑and‑control matrices, and select appropriate audit techniques, including information‑systems audit methods and statistical sampling.
• Execute audit procedures, document findings in the automated Audit Management System, and ensure sufficient evidence is gathered to support conclusions.
• Prepare working papers, audit reports, and present results to senior management and the Audit Committee.
• Monitor implementation of corrective actions and follow‑up on management action plans.
• Participate in special reviews and support continuous improvement of the corporate governance and risk‑management framework.

Required profile

• Demonstrated experience in internal audit, risk assessment, and corporate governance.
• Strong understanding of audit standards and ability to apply professional ethics.
• Excellent analytical, written and verbal communication skills.
• Ability to work independently and collaborate with audit teams and business units.

Required skills