Senior Internal Auditor

About the role

This role plays a key part in our company’s success by providing independent assurance and advisory services across the organization. As a Senior Auditor, you’ll work closely with management and process owners to assess governance, risk management, and control effectiveness.

What you'll do

• Executes audit strategies with a focus on risk-based auditing and an appropriate level of professional skepticism to validate the effectiveness of internal controls and…
• Works both independently and as part of a team, performs thorough self-reviews of testing performed, and proactively surfaces issues to management in a timely manner
• Collaborates with a diverse range of stakeholders, including external auditors, business process owners, IT specialists, and senior management
• Identifies and leverages opportunities to use data analytics, robotic process automation (RPA), and other advanced audit techniques to enhance efficiency, accuracy
• Embraces a continuous learning mindset and keeps up to date with emerging technologies, regulatory changes, and industry best practices in audit and risk management

What you need

• Power BI
• Audit
• Accounting
• Office 365
• Power Query
• Power Automate
• B.Com or BBA or M.Com or Chartered Accountant or CMA or Company Secretary

Good to have

• Internal controls
• RPA
• SOX
• Internal audit