Internal Audit Senior Specialist

Qualifications:

• BA/BS degree in Business Administration, Economics, Industrial Engineering, Finance, or related fields,
• At least 5 years of experience in internal or external audit, risk management, financial audit, or tax audit, preferably in multinational companies,
• Strong analytical thinking, questioning, problem-solving, and process improvement mindset,
• Ability to work independently while effectively managing multiple audits simultaneously,
• Willingness to learn and conduct research,
• Self-disciplined and proactive,
• Strong business writing and verbal communication skills,
• Excellent command of both written and spoken English,
• Proficient in Microsoft Office applications; advanced Excel and data analysis skills are preferred,
• Preferably holding CIA, CRMA, SMMM, or equivalent certifications,
• SAP knowledge is a plus; experience in data analytics is an advantage,
• No travel restrictions.

Job Description:

The Senior Internal Auditor will report directly to the Internal Audit Manager and carry out the following tasks:

• Conduct end-to-end operational, financial, compliance, and fraud audits in accordance with internal policies, local regulations, and international auditing standards,
• Lead audit engagements, define audit scopes, conduct risk assessments, and ensure audits are delivered within planned timelines,
• Identify process gaps, control weaknesses, and areas where fraud or inefficiency may occur; propose actionable recommendations to mitigate risks,
• Continuously review business processes and systems to ensure compliance with legal, regulatory, and corporate governance requirements,
• Prepare impactful audit reports and present key findings to relevant functions and management,
• Develop and monitor corrective action plans, ensuring timely implementation by business units,
• Evaluate the effectiveness and adequacy of internal control frameworks, policies, and procedures,
• Collaborate cross-functionally and build strong relationships to enhance organizational transparency and risk awareness,
• Contribute to the annual audit plan, risk assessments, and internal audit strategy.