Senior Internal Auditor

Job SummaryResponsible for conducting risk-based audits, evaluating internal controls and risk management processes, ensuring compliance with applicable policies and regulations, and recommending improvements to mitigate risks and enhance operational efficiency.ResponsibilitiesConduct risk-based internal audits and identify key risks and control weaknesses.Develop audit plans, programs, scopes, and testing procedures.Evaluate the design and effectiveness of internal controls and risk management processes.Perform audit testing, analyze financial and operational data, and identify exceptions and irregularities.Prepare audit working papers, document findings, and develop practical recommendations.Communicate audit findings with relevant departments and review corrective action plans.Prepare audit reports and present significant findings to the Internal Audit Manager.Monitor the implementation of audit recommendations and verify corrective actions.Contribute to fraud risk assessments, special audits, and investigations.Utilize data analytics tools and technology to enhance audit effectiveness and quality.Maintain independence, objectivity, and confidentiality while adhering to applicable professional standards and company policies.Contribute to the Internal Audit Quality Assurance and Improvement Program (QAIP) and maintain continuous professional development.QualificationsBachelor's degree in Accounting, Finance, or a related field.Minimum of 6 years of relevant experience.Professional certification in Internal Auditing (e.g., CIA) is preferred.Familiarity with internal audit systems is preferred.Proficiency in using AI tools.Strong analytical, communication, and report-writing skills.