Internal Audit Senior Specialist

About the role

Senior audit position responsible for planning and executing internal audits, assessing control effectiveness, and reporting findings to management.

Requirements

• Experience in internal audit, external audit, or a controls-focused role

• Strong knowledge of audit methodologies and risk management principles

• Good understanding of financial and operational processes

• Strong analytical and report-writing skills

• Ability to communicate effectively with stakeholders at all levels

• Professional certification such as CIA, ACCA or equivalent is a

Responsibilities

1. 1

   Plan and conduct internal audits in line with the annual audit plan

2. 2

   Evaluate the design and operating effectiveness of internal controls

3. 3

   Document audit findings, root causes, and recommendations

4. 4

   Present audit results to management and track remediation of findings

5. 5

   Support risk assessment activities and continuous improvement of the audit process

6. 6

   Stay updated on regulatory requirements and industry best practices