Senior Internal Auditor
Job Description
About the job
Reporting directly to the Group Head of Internal Audit, the Senior Internal Auditor / Assistant Manager – Internal Audit will play an active role in planning and executing risk-based audits, assessing the design and operating effectiveness of internal controls, and delivering practical, value-adding recommendations to senior management across the Group’s territories and functions. This role offers an excellent opportunity for an experienced audit professional, including candidates with a Big 4 background, to develop a group-level internal audit career within an international, multi-country organization.
Key Responsibilities:
- Plan and execute risk-based financial, operational, and compliance audits across Group territories and functions, in line with the Group’s Internal Audit methodology and IIA standards.
- Perform risk assessments and translate identified risks into a practical, actionable audit scope and plan.
- Evaluate the adequacy and effectiveness of internal controls, and assess compliance with Group policies, procedures, and local regulatory requirements.
- Identify control gaps and develop practical, actionable recommendations to mitigate risk and improve business processes.
- Engage with stakeholders, including local management, Group functions, and business unit leaders, to agree on audit findings and appropriate remediation action plans.
- Prepare clear, well-organized audit working papers, reports, and presentations that communicate complex issues in concise business terms.
- Support the preparation of materials for Audit Committee and senior management reporting.
- Follow up on the implementation status of agreed management action plans.
- Apply data analytics techniques to improve audit efficiency, coverage, and quality of insight.
- Contribute to the ongoing development of the Group’s Internal Audit methodology, tools, and templates.
- Support special reviews, investigations, and ad hoc projects as required by the Group Head of Internal Audit.
