Senior Internal Auditor

The Senior Internal Auditor is responsible for executing risk-based internal audits to evaluate the effectiveness of internal controls, governance, and risk management processes, ensuring compliance with regulatory requirements and supporting the company’s strategic objectives.Key ResponsibilitiesPlan and perform risk-based internal audits across financial, operational, and compliance areasEvaluate the adequacy and effectiveness of internal controls in accordance with COSO frameworkAssess compliance with regulatory requirements, policies, and proceduresSupport SOX/internal control compliance for a publicly listed environmentIdentify control gaps, process inefficiencies, and areas of improvementPrepare clear, concise audit reports and present findings to managementFollow up on audit findings and track management action plansCoordinate with external auditors and regulatory bodies when requiredSupport fraud risk assessments and investigations as neededContribute to continuous improvement of internal audit methodologiesQualifications & ExperienceBachelor’s degree in Accounting, Finance, or related fieldMinimum of 5–7 years of internal audit experiencePrior experience in a listed/public company is highly preferredStrong knowledge of internal controls, risk management, and governanceProfessional certification such as CIA, CPA, SOCPA, or ACCA preferredExperience with ERP systems (Oracle or SAP preferred)Strong analytical and problem-solving skillsExcellent communication and report-writing skillsHigh level of integrity, confidentiality, and professionalismAbility to work independently and manage multiple priorities#J-18808-Ljbffr