Senior Internal Auditor

Job Description:

• Leads and completes assigned audit engagements from planning to wrap-up
• Conducts risk-based audits and identifies control or compliance issues
• Develops audit programs, testing procedures, and documentation standards
• Reviews and analyzes audit evidence to support findings and conclusions
• Communicates audit issues and recommends practical solutions to management
• Supervises and guides Junior Auditors during audit engagements
• Ensures audit activities comply with departmental and professional standards
• Coordinates audit tasks clearly to maintain efficiency and quality results
• Manages workload effectively while maintaining productivity and accuracy
• Supports continuous professional development through training and education
• Performs other related duties as assigned

Basic Qualifications:

• Bachelor of Science in Accountancy
• At least 5 years of experience in Accounting and/or Auditing
• Internal auditing and risk assessment
• Leadership and team supervision
• Analytical and problem-solving skills
• Communication and reporting skills
• Knowledge of audit standards and controls
• Organizational and time-management skills