Senior Internal Audit

Job Description 1- Execute risk-based internal audit assignments covering financial, operational, and compliance processes. 2- Perform walkthroughs and assess the design and operating effectiveness of internal controls. 3- Develop and execute audit programs based on identified risks and key control objectives. 4- Perform substantive and analytical testing and evaluate supporting documentation. 5- Identify control weaknesses, process inefficiencies, and potential financial, operational, and compliance risks. 6- Prepare clear and well-supported audit findings, including Condition, Criteria, Cause, Risk/Impact, and Recommendations. 7- Discuss audit observations with process owners and obtain management responses and agreed action plans. 8- Follow up on outstanding audit recommendations and assess the effectiveness of corrective actions. 9-Perform data analysis and exception testing to identify unusual transactions, trends, and potential red flags. 10- Participate in inventory counts, cash counts, and other special audit assignments when required. 11-Support management and the Internal Audit Manager in ad-hoc reviews and investigations. 12- Maintain complete and well-organized audit working papers in accordance with Internal Audit methodology and professional standards. 13- Prepare audit reports and communicate key observations to the Internal Audit Manager. 14- Contribute to the annual risk assessment and development of the risk-based Internal Audit Plan. Job Requirements · 5–6 years of relevant experience in Internal Audit, External Audit, Risk, or related assurance functions. · Previous experience in a manufacturing, industrial, or large-scale organization is preferred. · Strong understanding of internal controls, risk management, and audit methodologies. · Strong analytical, problem-solving, and report-writing skills. · Ability to work independently and manage multiple audit assignments. · Good communication and stakeholder-management skills. · Good command of MS Excel; experience with ERP systems and data analytics tools is an advantage. · CIA, CPA, or other relevant professional certification is an advantage. · Very good command of English, both written and spoken.