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About the job

Job Summary:

We are seeking a highly skilled and experienced Senior Internal Auditor to join our team. The ideal candidate will play a critical role in evaluating and improving the effectiveness of risk management, internal controls, and governance processes.

Key Responsibilities:

• Conduct comprehensive audits of financial, operational, and compliance processes across the organization.
• Identify risks, control gaps, and areas for improvement; provide actionable recommendations.
• Develop and implement audit plans based on risk assessments and business priorities.
• Review and assess the adequacy and effectiveness of internal controls and processes.
• Prepare detailed audit reports and present findings to management and the audit committee.
• Follow up on audit recommendations to ensure timely implementation.
• Support compliance with internal policies, statutory regulations, and industry best practices.
• Mentor and guide junior audit staff to build a strong internal audit capability.

Qualifications & Skills:

• Bachelor’s degree in accounting, Finance, or related field. CPA / CIA certification preferred.
• Minimum of 5 years of experience in internal auditing or related financial roles.
• Strong knowledge of auditing standards, risk management, and internal control frameworks.
• Excellent analytical, problem-solving, and reporting skills.
• High proficiency in MS Office; experience with ERP systems is a plus.
• Strong communication and interpersonal skills; ability to present findings clearly to senior management.
• Detail-oriented, proactive, and ethical in handling confidential information.

What We Offer:

• Dynamic work environment with opportunities for professional growth.
• Exposure to diverse audit projects and strategic initiatives.