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Senior Internal Audit Officer

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Job Description - Senior Internal Audit Officer

The Senior Internal Auditor executes internal audit and control programs to assess risks, evaluate control effectiveness, and ensure compliance with regulatory and organizational requirements. Partners with management to identify gaps, recommend improvements, and deliver clear audit reports that strengthen governance, efficiency, and risk management.





Requirements

  • Develop
    and execute internal control programs across designated business areas or
    departments.

  • Identify
    control gaps, weaknesses, and areas of risk; recommend improvements and
    track the implementation of corrective actions.

  • Collaborate
    with department heads to foster a culture of compliance and continuous
    improvement.

  • Conduct
    full audit cycles, including risk management and operational effectiveness
    assessments, ensuring compliance with financial and regulatory
    requirements.

  • Evaluate
    the adequacy of internal controls and propose enhancements where
    necessary.

  • Ensure
    adherence to all relevant policies, industry regulations, and government
    legislation.

  • Provide
    advisory support to senior management on internal audit matters.

  • Prepare
    and present audit reports with clear, actionable recommendations to
    mitigate risks and improve efficiency.

  • Identify
    process inefficiencies, recommend cost -saving measures, and propose risk
    mitigation strategies.

  • Conduct
    follow -up audits to ensure management’s corrective actions are effectively
    implemented.

  • Draft
    audit reports with comprehensive findings and practical recommendations to
    enhance internal controls and risk management.



Benefits

  • Comprehensive yearly
    medical insurance coverage

  • Annual leave
    allowance

  • 13th -month salary
  • A collaborative and
    growth -driven work environment

  • Hybrid Work Model​


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