Senior Internal Auditor

About the role

We are looking for a Senior Internal Auditor to join our Internal Audit Division. The role is pivotal in protecting assets, ensuring accurate financial reporting, and enhancing risk management across the organization.

Key responsibilities

• Develop and execute risk‑based internal audit plans covering financial, operational, and IT areas.
• Assess the design and operating effectiveness of internal controls, identifying gaps, inefficiencies, fraud risks, and process weaknesses.
• Perform detailed audit procedures, including transaction testing, data analysis, and sampling techniques.
• Prepare clear audit reports that outline findings, root causes, risk ratings, and actionable recommendations.
• Track the implementation of corrective actions and escalate overdue or high‑risk items to senior leadership or the Audit Committee.

Required profile

• 3‑5 years of progressive internal audit experience, preferably in consumer finance or financial services.
• Professional qualifications such as CIA, CPA, or ACCA are highly preferred.
• Strong understanding of IFRS/GAAP, corporate governance frameworks, and risk management methodologies.
• Excellent written and verbal communication skills with the ability to present to senior stakeholders.

Required skills

• IFRS
• GAAP
• Risk management methodologies
• Data analysis
• Transaction testing
• Sampling techniques