Senior Internal Auditor

Plan and execute risk-based internal audit assignments in line with the approved annual audit plan. Evaluate internal controls, risk management and governance processes. Identify control gaps, assess risks and recommend practical corrective actions. Prepare audit working papers and comprehensive reports, including findings and root cause analysis. Present audit findings and recommendations to management and department heads. Monitor and follow up on agreed corrective actions to ensure timely implementation. Support annual audit planning, enterprise risk assessments and special audit assignments. Contribute to the continuous improvement of internal audit processes, methodologies and reporting.

Desired Candidate Profile

Bachelor's degree in Accounting, Finance, Business Administration or a related field. Minimum 3 years of relevant experience in Internal Audit, External Audit, Risk Management or Assurance. Professional certifications such as CIA, ACCA or CPA are preferred. Strong knowledge of internal auditing standards, COSO framework and risk management principles. Experience in conducting financial, operational and compliance audits. Excellent analytical, problem-solving, communication and report-writing skills. High levels of integrity, objectivity and professional judgment. Exposure to audit management software and data analytics tools is an advantage. Employment Type Full-time