This job posting has expired
Expired on April 16, 2026
Senior Internal Auditor
Job Description
Planning, performing, and leading internal audits (Financial – Operation) and other special projects to identify operational, strategic, financial, legal, and compliance exposure and internal control deficiencies.
Responsibilities
- Assist in planning and determining the internal audit scope
- Perform risk assessments of major business processes
- Conduct audit testing and identify reportable issues
- Perform special audit and control reports
- Utilize automated tools and Audit Management Systems
- Organize and lead internal audits according to the annual plan
- Document and report audit results in line with standards
- Provide Audit policy orientation for new staff
Qualifications
- University graduate Preferably in Accounting, Finance, Engineering, or Economics
- Preferably Certificate professional qualifications such as CPA / CIA
- Minimum of 5 years of full-time experience in internal auditing