Internal Auditor/Senior

Role Summary

The Internal Auditor supports the internal audit function by executing risk-based audits and assessments to evaluate the effectiveness of internal controls, risk management, and governance processes. This role provides independent assurance and practical recommendations to enhance operational efficiency and compliance across the organization.

Key Responsibilities

1. Audit Execution

• Participate in risk-based internal audit engagements across business units and regions

• Perform audit fieldwork including walkthroughs, testing, and documentation

• Evaluate the effectiveness of internal controls, processes, and compliance practices

• Identify control gaps, process inefficiencies, and risk exposures

2. Risk & Control Assessment

• Assist in assessing financial, operational, and compliance risks

• Test key controls and validate adherence to internal policies and procedures

• Support reviews of enterprise risk management (ERM) processes

3. Audit Reporting

• Prepare clear and well-structured audit working papers

• Draft audit findings and observations with supporting evidence

• Assist in preparing audit reports and presentations for management review

4. Follow-Up & Remediation

• Track audit issues and corrective action plans

• Perform follow-up testing to validate remediation effectiveness

• Maintain audit issue logs and documentation

5. Compliance & Special Reviews

• Support compliance reviews (e.g., internal policies, regulatory requirements)

• Assist with ad-hoc audits, investigations, or special projects as assigned

• Support external auditors and regulatory reviews when required

Qualifications & Experience

• Bachelor's degree in Accounting, Finance, Business, or a related discipline

• CIA (Certified Internal Auditor)/CPA / ACCA / CISA / CFE

• Experience in multinational, manufacturing, or technology environments is a plus

• Exposure to global or cross-functional audits is advantageous

• Big 4 or professional services background preferred but not required

Skills & Competencies

• Strong understanding of audit methodology and internal controls

• Good analytical and problem-solving skills

• Strong written and verbal communication skills

• Detail-oriented with a high level of accuracy and professionalism

• Ability to work independently and meet deadlines

• High ethical standards and professional judgment

Travel Requirement

• Willingness to travel as required (typically 60% - 70%)