Senior Internal Auditor

About the role

The Senior Internal Auditor will lead risk‑based audit engagements across finance, HR, procurement, IT and other business areas. You will evaluate internal controls, ensure regulatory compliance and provide actionable recommendations to improve operational efficiency.

Key responsibilities

• Participate in risk assessment and develop the annual strategic audit plan.
• Plan, scope and execute operational, financial and compliance audits in line with IIA standards.
• Prepare Risk & Control Matrices and gather sufficient audit evidence.
• Draft clear audit reports with findings, risk ratings and recommendations.
• Discuss results with management, obtain response plans and track implementation of corrective actions.
• Provide advisory support on process improvement, internal controls and risk management.
• Assist IA leadership with updates for the Audit Committee and Board.

Required profile

• Bachelor’s degree in Accounting, Finance or Business Administration.
• 4–6 years of internal audit experience; external audit experience is a plus.
• Professional certification (CIA, CFE, CISA, CA, CPA, ACCA) preferred.
• Strong knowledge of internal audit standards, risk management and governance processes.

Required skills

What we offer

• Opportunity to work on diverse audit engagements across multiple functions.
• Professional development and support for certification.
• Collaborative environment with senior leadership exposure.