Senior Internal Auditor

About the role

This position is responsible for executing internal audits, reviewing records, and ensuring compliance with group policies and regulations. The Senior Internal Auditor will assess operational processes, identify improvement opportunities, and provide recommendations to enhance efficiency and risk management.

Key responsibilities

• Collect, analyze, and assess evidence from company records, reports, and operational documentation to evaluate control effectiveness and identify inefficiencies.
• Verify adherence to group policies, internal rules, and applicable regulations to reduce risks and maintain compliance.
• Conduct audit kick‑off and exit meetings to set expectations and ensure transparency.
• Prepare and communicate monthly findings reports and follow up on action plans, testing samples and updating status.
• Suggest audit recommendations to improve processes and mitigate risks.
• Collaborate with stakeholders throughout the audit process.
• Draft Group and Audit Committee reports by consolidating audit results and key findings for senior management.

Required profile

• Bachelor’s degree in Business Administration or a related field.
• 3–5 years of experience in internal audit.
• Professional certification in accounting or auditing (e.g., CIA, CISA) preferred.

Required skills