Internal Audit Analyst / Specialist (Expert & Senior Expert)

Role Overview:

We are seeking highly experienced Internal Audit Experts and Senior Experts to lead enterprise-level audit programs, evaluate complex financial and operational processes, and provide strategic insights . These roles ensure the organization maintains robust internal controls, compliance with accounting standards, and effective risk management practices.

Requirements

Key Responsibilities:

For Both Levels:

• Design and lead enterprise-wide internal audit programs, assessing financial, operational, and compliance processes.
  

• Identify risks, inefficiencies, and potential fraud across the organization.
  

• Ensure compliance with accounting standards (IFRS, GAAP) and regulatory requirements.
  

• Provide actionable recommendations to improve internal controls and operational efficiency.
  

• Prepare and present audit findings and strategic insights to senior management and the board.
  

• Promote a culture of continuous improvement and risk awareness across the organization.
  

Additional for Senior Expert:

• Define internal audit strategy aligned with organizational goals.
  

• Lead high-risk audits and investigations, including complex fraud or regulatory issues.
  

• Advise executive leadership on risk management and governance practices.
  

• Mentor and develop mid-level audit professionals.
  

• Oversee audit methodology, quality standards, and technology-enabled audit solutions.
  

Qualifications & Experience:

• Education: Bachelor’s degree in Accounting, Finance, or related field; CPA, ACCA, or equivalent preferred.
  

• Expert: 11–13 years of experience in internal audit, risk management, or financial control roles.
  

• Senior Expert: 14–16 years of progressive experience, including leadership in internal audit and enterprise risk management.
  

Skills & Competencies:

• Strong knowledge of auditing standards, risk management frameworks, and accounting principles.
  

• Expertise in financial, operational, and compliance auditing.
  

• Leadership, strategic planning, and stakeholder management skills.
  

• Proven ability to manage complex audit programs and advise executive leadership.
  

• Excellent analytical, problem-solving, and communication skills.
  

Preferred Certifications:

• CPA, ACCA, CIA, CISA, or equivalent advanced internal audit certifications.