Internal Auditor

Senior Internal Auditor

You will support and lead internal audits, examine the adequacy, effectiveness, and efficiency of the organization’s internal control systems and procedures, and recommend enhancements to improve operations, reduce costs, and enhance internal controls.

Key Responsibilities

• Develop risk‑based annual audit plans detailing scope, nature, and timing of audit activities.
• Design internal audit procedures and work programs that incorporate data analytics.
• Conduct internal audits to assess the adequacy, effectiveness, and efficiency of established controls and procedures.
• Leverage data‑analytics tools and trend assessments to perform testing of controls.
• Identify key areas of risk and propose appropriate controls to mitigate risks.
• Discuss audit findings and recommendations with line managers and report significant issues to senior management.
• Prepare audit repor...