Senior Internal Auditor
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Key skills for this role
Role Overview
The Senior Internal Auditor supports the Internal Audit function in delivering risk-based assurance and advisory assignments.
The role assesses business and operational risks, evaluates internal controls, identifies improvement opportunities, and provides practical recommendations to management.
The position reports to the Section Head of Internal Audit.
Key Skills for This Role
Full Job Posting
Role Overview
The Senior Internal Auditor supports the Internal Audit function in delivering risk-based assurance and advisory assignments.
The role assesses business and operational risks, evaluates internal controls, identifies improvement opportunities, and provides practical recommendations to management.
The position reports to the Section Head of Internal Audit.
Key Responsibilities
- Plan and execute risk-based assurance and advisory assignments.
- Develop audit work programs covering business and operational risks and internal controls.
- Conduct audit testing, data analysis, and control assessments.
- Evaluate internal control effectiveness and identify areas for improvement.
- Communicate audit findings and recommendations to management stakeholders.
- Work with business and IT teams on practical actions addressing identified risks.
- Prepare internal audit reports and follow up on agreed management actions.
- Support risk assessments and monitoring of business and operational risks.
- Improve audit methodologies and maintain working papers in line with IIA and internal audit standards.
- Lead audit teams, allocate assignments, supervise work, and review deliverables.
- Share knowledge in risk identification, industry practices, and data analytics.
Requirements
- Bachelor's degree in Accounting or a related field.
- Professional certification such as CA, CPA, or CIA.
- At least 5 years of experience in auditing, risk management, or related process and management information review areas.
- 2–3 years of experience in the healthcare sector.
- Strong experience in risk-based auditing, internal controls, audit testing, and data analysis.
- Experience leading or supervising audit teams.
- Strong analytical, critical-thinking, communication, and stakeholder-management skills.
- Ability to manage multiple assignments independently and deliver within deadlines.
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