Senior Internal Auditor

About the role

The Senior Internal Auditor will lead risk‑based audit planning and execution across finance, HR, procurement, IT and other business areas. The role ensures internal controls, risk management and governance processes are effective and compliant with regulations and company policies.

Key responsibilities

• Develop and maintain the annual strategic risk‑based audit plan in collaboration with the risk assessment team.
• Plan, scope and execute operational, financial and compliance audits in line with IIA standards and internal audit methodology.
• Assess the design and operating effectiveness of controls, prepare Risk & Control Matrices and document audit evidence.
• Prepare clear audit reports with findings, risk ratings, implications and practical recommendations.
• Discuss audit results with management, obtain action plans and track implementation of recommendations.
• Provide advisory support to business units on process improvement, internal controls and risk management.
• Assist IA leadership with updates for the Audit Committee, Board and other stakeholders.

Required profile

• Bachelor’s degree in Accounting, Finance or Business Administration.
• 4–6 years of internal audit experience, preferably within a relevant industry; external audit experience is a plus.
• Professional certification such as CIA, CFE, CISA, CA, CPA or ACCA is preferred.
• Demonstrated ability to meet departmental KPIs and deliver high‑quality audit work.

Required skills