Senior Internal Auditor

Your tasks

• Plan and execute risk-based internal audit engagements covering financial and operational processes.
• Evaluate the effectiveness of internal controls, risk management practices, and compliance with company policies and procedures.
• Conduct audit fieldwork, perform control testing, review supporting documentation, and prepare clear working papers.
• Identify control deficiencies, process gaps, and potential risks; investigate root causes and recommend corrective actions.
• Prepare audit reports outlining findings, risk implications, and practical recommendations.
• Follow up on agreed corrective actions and assess their implementation.
• Review business processes, including procurement, inventory, fixed assets, expenses, and other relevant operational and financial activities.
• Coordinate with process owners to obtain audit evidence and discuss findings.
• Maintain accurate audit documentation and contribute to continuous improvement of internal audit practices.

Requirements

Job Requirements

• Bachelor’s degree in Accounting, Finance, or a related field.
• 3–7 years of relevant experience in Internal Audit or External Audit.
• Solid knowledge of audit methodologies, risk assessment, internal controls, and compliance.
• Practical experience in audit planning, fieldwork, control testing, working papers, and audit reporting.
• Strong analytical, problem-solving, and report-writing skills.
• Advanced Microsoft Excel skills.
• ERP exposure is an advantage.
• CIA, ACCA, CPA, or other relevant professional qualifications are an advantage.
• Experience in manufacturing, FMCG, or other complex operational environments is preferred.

What We’re Looking For A detail-oriented auditor who can independently execute audit assignments, identify root causes, communicate findings professionally, and recommend effective improvements to business processes and internal controls.