Senior Internal Auditor
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Key skills for this role
About the Role
Establish internal audit framework, conduct audits, prepare reports, and support risk management; requires Bachelor's degree, CIA/CPA certification, and strong analytical skills.
Key Skills for This Role
Full Job Posting
Overview
- Establish the internal audit framework, charter, and methodology.
- Develop and execute the annual, risk-based internal audit plan.
- Conduct audits covering operational, academic, financial, HR, procurement, and compliance areas.
- Prepare and present audit reports and recommendations to the Board Audit Committee.
- Support risk management processes and monitor internal control improvements.
- Lead or support fraud investigations and special reviews.
- Promote strong internal control culture across the organization.
- Bachelor s degree in Accounting, Finance, Audit, or related field.
- Professional certification preferred:
Cia
,
Cpa
- , or equivalent.
- Minimum 6 8 years of internal audit experience, ideally in education, services, or diversified groups. Big 4 audit firm experience is a plus.
- Strong knowledge of IFRS, internal control frameworks (COSO), and risk management.
- Experience implementing or working with cloud-based ERP systems (e.g., Microsoft Dynamics 365).
- Excellent reporting, communication, and analytical skills.
Key Competencies
High integrity, professionalism, and confidentiality.
Strong analytical and problem-solving abilities.
Ability to independently manage audits and meet deadlines.
Strong stakeholder management with the ability to challenge processes diplomatically.
Strategic mindset with hands-on execution capability.
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