Senior Internal Auditor

Job Summary Responsible for conducting risk-based audits, evaluating internal controls and risk management processes, ensuring compliance with applicable policies and regulations, and recommending improvements to mitigate risks and enhance operational efficiency. Responsibilities • Conduct risk-based internal audits and identify key risks and control weaknesses. • Develop audit plans, programs, scopes, and testing procedures. • Evaluate the design and effectiveness of internal controls and risk management processes. • Perform audit testing, analyze financial and operational data, and identify exceptions and irregularities. • Prepare audit working papers, document findings, and develop practical recommendations. • Communicate audit findings with relevant departments and review corrective action plans. • Prepare audit reports and present significant findings to the Internal Audit Manager. • Monitor the implementation of audit recommendations and verify corrective actions. • Contribute to fraud risk assessments, special audits, and investigations. • Utilize data analytics tools and technology to enhance audit effectiveness and quality. • Maintain independence, objectivity, and confidentiality while adhering to applicable professional standards and company policies. • Contribute to the Internal Audit Quality Assurance and Improvement Program (QAIP) and maintain continuous professional development. Qualifications • Bachelor's degree in Accounting, Finance, or a related field. • Minimum of 6 years of relevant experience. • Professional certification in Internal Auditing (e.g., CIA) is preferred. • Familiarity with internal audit systems is preferred. • Proficiency in using AI tools. • Strong analytical, communication, and report-writing skills. Show more Show less