Senior Internal Auditor

Job Summary:

The Senior Internal Auditor is responsible for planning and executing internal audit engagements to evaluate the adequacy, effectiveness, and efficiency of the company's internal controls, risk management, and governance processes. This role ensures compliance with internal policies, procedures, and applicable laws and regulations, while identifying opportunities for operational improvement.

Key Responsibilities:

• Evaluate internal control efficiency & effectiveness.
• Design controls to mitigate internal control risks (inefficiencies, fraud, errors, misstatement).
• Perform Testing on selected processes to ensure the implementation of the set policies & Procedures.
• Carry out audit procedures in accordance with approved audit programs.
• Draft Audit Findings with related impact and recommendation.
• Assist in investigating cases of potential fraud.
• Protect, and strive for improvement of, the health, safety and security always.
• Support line Management in managing HSE Incidents, corrective/preventive actions.

Requirements:

• B.Sc. in Business Accounting or finance.
• Minimum 5 years of experience in Internal Audit.
• CIA/CPA holder is preferred.
• Excellent communication, organization, and problem-solving skills.
• Excellent command of Microsoft Office tools (Excel, Word, PowerPoint).

If interested, please send your updated resume in a PDF format to: [Confidential Information] mentioning the job title in the e-mail subject.