Senior Internal Auditor

Reporting directly to the Group Head of Internal Audit, the Senior Internal Auditor / Assistant Manager – Internal Audit will play an active role in planning and executing risk-based audits, assessing the design and operating effectiveness of internal controls, and delivering practical, value-adding recommendations to senior management across the Group's territories and functions. This role offers an excellent opportunity for an experienced audit professional, including candidates with a Big 4 background, to develop a group-level internal audit career within an international, multi-country organization. Key Responsibilities: - Plan and execute risk-based financial, operational, and compliance audits across Group territories and functions, in line with the Group's Internal Audit methodology and IIA standards. - Perform risk assessments and translate identified risks into a practical, actionable audit scope and plan. - Evaluate the adequacy and effectiveness of internal controls, and assess compliance with Group policies, procedures, and local regulatory requirements. - Identify control gaps and develop practical, actionable recommendations to mitigate risk and improve business processes. - Engage with stakeholders, including local management, Group functions, and business unit leaders, to agree on audit findings and appropriate remediation action plans. - Prepare clear, well-organized audit working papers, reports, and presentations that communicate complex issues in concise business terms. - Support the preparation of materials for Audit Committee and senior management reporting. - Follow up on the implementation status of agreed management action plans. - Apply data analytics techniques to improve audit efficiency, coverage, and quality of insight. - Contribute to the ongoing development of the Group's Internal Audit methodology, tools, and templates. - Support special reviews, investigations, and ad hoc projects as required by the Group Head of Internal Audit.

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