Senior Internal Auditor

We are seeking a detail-oriented Internal Audit Officer to evaluate and improve the effectiveness of risk management, control, and governance processes.

The ideal candidate will ensure compliance with company policies and applicable regulations while identifying operational improvement opportunities.

Key Responsibilities:Conduct internal audits according to the approved audit planReview financial, operational, and administrative processesAssess compliance with company policies, procedures, and regulationsIdentify risks, control gaps, and process inefficienciesPrepare clear audit reports with findings and recommendationsFollow up on audit actions and corrective measuresSupport management in improving internal controlsCoordinate with external auditors when needed

Bachelor’s degree in Accounting, Finance, or related field+2 years of experience in Internal Audit or similar roleStrong knowledge of auditing standards and internal controlsGood analytical and reporting skillsHigh attention to detail and confidentialityProficiency in MS Office (Excel is a must)Experience in ERP/CRM systems is a plusPreferred Skills:Professional certification (CIA, CPA, ACCA) is an advantageStrong communication and presentation skillsAbility to work independently and meet deadlines