Senior Internal Auditor

About the role

The role focuses on delivering independent, risk-based assurance and protecting stakeholder interests. It offers exposure to a wide range of audit responsibilities, including SOX compliance and fraud investigation. The position also involves helping modernize and advance the company's SOX program. Support the modernization of our SOX program, including the enhancement of control frameworks and management testing methodologies.

What you'll do

• Support the modernization of our SOX program, including the enhancement of control frameworks and management testing methodologies
• Identify control deficiencies and recommend practical, actionable remediation strategies to strengthen the control environment
• Support and lead internal audit engagements across diverse business areas and risk domains
• Lead fraud investigations as required, including planning, fieldwork execution, stakeholder interviews, and reporting
• Prepare clear, concise, and well-documented audit reports and investigation findings for presentation to senior leadership

What you need

• SOX
• Internal audit
• Reporting
• Audit
• Any graduate