Senior Internal Auditor

About the role

The Senior Internal Auditor will lead reviews of organizational and functional activities, ensuring compliance with professional standards and internal policies. This role evaluates the adequacy and effectiveness of management controls, reports findings, and recommends corrective actions to strengthen the control environment.

Key responsibilities

• Prepare documentation for new audit assignments by reviewing prior reports, relevant data, and surveying functions to identify risk areas.
• Design and execute risk‑based audit programs, including both planned and surprise counts of stock, cash, and work‑in‑progress.
• Assess the effectiveness and completeness of controls through basic audit procedures.
• Discuss audit findings with supervisors, gather supporting evidence, and make preliminary recommendations.
• Determine compliance with applicable laws, regulations, and company policies.
• Prepare written reports on the adequacy and effectiveness of control systems when requested.
• Evaluate corrective actions and participate in special audit assignments.

Required profile

• Bachelor’s degree in Commerce, Accounting, or a related field.
• Minimum of 5 years of relevant audit or internal control experience.
• Fluent English communication skills.

Required skills