Senior Internal Auditor


Posted 54 days ago

9 Applicants already applied 8
  • Experience Needed:
    3-5 years
  • Functional Area:
  • Job Type:
    Full Time
  • Languages:
  • Vacancies:
    1 open position
  • Salary:
    2700 to 4000 USD per month

Job Summary

Our client is looking for a Senior Internal Auditor to play the following roles... 

  • Assist in the annual risk assessment and audit plan development.
  • Leads all audit assignments and resolves any arising constraints during the assignment.
  • Develop project plans for each audit assignments and ensure meeting deadlines.
  • Lead and ensure proper business understanding and the completeness and validity of their related documentation.
  • Develop and ensure a complete risk and control assessment for each audit assignment.
  • Develop a complete audit program based on identified risks and controls and ensure that the audit program is properly executed.
  • Assign areas of the testing in the audit program to internal auditors and ensure their fulfillment.
  • Perform and supervise fieldwork.
  • Review working papers for completeness and validity.
  • Review conclusions or findings to ensure its validity, completeness, relevance and supporting documents.
  • Ensure the audit file is complete and submit to Section Head for review and quality check.
  • Attend exit meeting with audit client to discuss the audit report.


  • University degree in commerce, accounting section, business, economics, IT or any relevant degree.
  •  3 – 5 years of experience in Internal Audit field.
  • Analytical thinking and attention to detail.
  • Ability to work with minimum supervision or as a part of a team.
  • Strong ethical standards and high levels of integrity
  • Ability to think objectively and demonstrate sound judgement
  • Very Good communication skills, both written and verbal
  • Resilience under pressure and very good negotiation skills
  • Flexible thinking and ability to adapt to change.
  • Very Good command of English language.

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