Senior Internal Auditor for a leading public financial company

A leading public financial company in the center of the country is looking for a Senior Internal Auditor | Senior Internal Auditor

Location: Center of the country Reporting to the VP of Internal Audit. Full-time position | Work-from-home day | Flexible hours.

An independent and professional role involving leading business and operational audits from end to end – from the risk mapping and investigation stage, through data analysis and anomaly detection, to writing reports and presenting findings to the company's management.

Responsibilities

• Performing and leading internal audits in various business areas.
• Risk mapping and examination of processes and controls.
• Investigation and analysis of data and anomaly detection.
• Formulating findings and recommendations for process improvement.
• Writing audit reports and presenting them to senior management.
• Working with data analysis tools and advanced technological tools.

Job Requirements

• Over 5 years of experience in the field of internal audit - Mandatory.
• Experience in internal audit in financial institutions such as banks, insurance companies, credit card companies, or financial entities - Significant advantage.
• Relevant Bachelor's degree - Mandatory.
• An advantage for a degree in Accounting, Economics, or Law.
• Master's degree in internal audit - Advantage.
• High ability in investigation, data analysis, and analytical vision - Mandatory.
• Experience working with data analysis software such as IDEA / SQL - Advantage.
• High-level familiarity and work with AI tools - Significant advantage.
• High level of writing, phrasing, and presenting findings.
• Good interpersonal communication and the ability to work with diverse interfaces, including management levels.
• High level of English - writing and speaking.
• Experience in internal audit with specialization in information systems - Significant advantage.