Senior Internal Auditor

The Internal Auditor will participate in executing the organization’s internal audit plan by conducting internal audit engagements and supporting the evaluation of internal control systems, risk management practices, and governance processes across the organization.The role includes reviewing both financial and operational processes across different sectors and subsidiaries, documenting audit findings, and providing recommendations to improve internal controls and organizational performance.

Key ResponsibilitiesParticipate in developing internal audit programs and performing internal audit procedures in accordance with the approved internal audit plan.Conduct internal audit engagements (assurance and consultancy) as part of the overall internal audit plan.Participate in performing individual internal audit assignments covering financial and operational processes across sectors and subsidiaries.Support the execution of risk assessment activities related to internal audit engagements.Document audit procedures, results, and findings, and participate in preparing audit reports reflecting the outcomes of performed work.Contribute to quality-related audit projects as part of the organization’s overall quality improvement plan.Provide recommendations aimed at strengthening internal controls and improving governance processes.Follow up regularly on the implementation status of audit recommendations and outstanding issues with concerned departments.

Bachelor’s degree in commerce (English Section is preferred).Mandatory experience in an Audit Firm.3–6 years of relevant professional experience.Advanced auditing certification is preferred.Strong analytical and problem-solving skills.Result-oriented with the ability to meet deadlines.High level of attention to detail and accuracy.