Senior Internal Auditor

Perform internal audits according to the approved audit plan.

Evaluate the effectiveness of internal controls and identify areas of risk.

Review financial, operational, and compliance processes.

Prepare audit reports and present findings to management.

Recommend corrective actions to improve processes and controls.

Follow up on audit findings to ensure proper implementation of recommendations.

Ensure compliance with company policies, procedures, and regulatory requirements.

Assist in developing audit programs and risk assessments.

Support investigations related to suspected fraud or irregularities when required.

Bachelor’s degree in Accounting, Finance, or a related field. 5-7 years of experience in internal audit, accounting, or finance.

Knowledge of auditing standards and internal control frameworks.

Strong analytical and problem-solving skills.

Attention to detail and strong organizational skills.

Good communication and report-writing skills.

Proficiency in Microsoft Office, especially Excel.