Senior Internal Auditor

Job Summary

A company is looking for a Senior Internal Auditor to evaluate internal controls and ensure compliance with regulations.

Key Responsibilities

• Plan and oversee internal audits across departments and operations
• Lead internal audits including preparation, documentation review, and report writing
• Develop and execute a risk-based audit plan aligned with strategic objectives

Required Qualifications

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field
• CPA, CIA, or CISA certification preferred or required
• Minimum 6+ years of experience in Internal Audit or related fields
• Familiarity with financial, operational, and IT auditing concepts
• Strong knowledge of internal control frameworks and audit best practices