Job Description
We are seeking a highly skilled Senior Internal Auditor to join our Internal Audit Division. This role plays a critical part in safeguarding the organization’s assets, ensuring the accuracy and integrity of financial reporting, and strengthening risk management and internal control frameworks. The successful candidate will operate with a high level of independence and act as a trusted advisor to senior management and key stakeholders.
What you will do
Develop and execute risk-based internal audit plans, defining the scope of financial, operational, and IT audits in alignment with the organization’s risk appetite.
Assess the design and operating effectiveness of internal controls across business units, identifying control gaps, inefficiencies, fraud risks, and process weaknesses.
Perform detailed audit procedures, including transaction testing, data analysis, and sampling techniques to generate insights and support audit findings.
Prepare clear, structured audit reports outlining findings, root causes, risk ratings, and practical, actionable recommendations for management.
Track the implementation of agreed corrective actions and ensure timely resolution of audit issues, escalating overdue or high-risk items to senior leadership or the Audit Committee when necessary.
- 3–5 years of progressive internal audit experience, ideally within consumer finance or financial services
- Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or ACCA qualification are highly preferred.
- Strong understanding of IFRS/GAAP, corporate governance frameworks, and risk management methodologies.
- Strong ability to analyze complex data, identify trends, and translate findings into clear, actionable insights.
- Excellent written and verbal communication skills with the ability to present confidently to senior stakeholders and audit committees.
