Internal Audit Senior

📋 Description

• Lead assigned audits from start to finish — planning and scoping, fieldwork/testing, documentation
• Independently manage engagement timelines, evidence quality, and working paper standards without
• Identify root causes (not just symptoms), assess risk impact accurately, and develop practical
• Apply data analytics and audit management tooling to strengthen coverage and efficiency across
• Present audit findings directly to process owners and management, defending conclusions and
• Prepare clear, well-evidenced audit reports for review by the Head of Internal Audit & Risk.

🎯 Requirements

• Minimum of 7+ years' audit experience, including prior experience at a Big Four (or equivalent
• Degree in a business-related field, IT, Business Information Systems, or a related
• Professional certification required: one of Certified Internal Auditor (CIA), Certified Information
• Additional certifications (e.g., CISM) are an added advantage.
• Strong technical audit execution skills — testing design, sampling, evidence evaluation, and
• Confident, articulate communicator able to present and defend findings to management under scrutiny.

🎁 Benefits

• Diverse development programs, coaching partnerships, and on-the-job training
• Family-friendly policies
• Well-being support
• Embracing flexibility
• Ability to work across multiple markets and cultures with travel