We are a leading organization in our sector, dedicated to excellence and integrity in all our operations. With a proven track record of success and growth, we are now looking for a Senior Internal Auditor to join our team.
We are seeking a Senior Internal Auditor to join our team. The successful candidate will be responsible for planning, executing, and communicating audits on business processes, evaluating the design and effectiveness of controls, and supporting the effective operation of internal control and regulatory compliance.
Key Responsibilities:
- Plan and execute audits on business processes
- Evaluate the design and effectiveness of controls
- Communicate audit findings and recommendations to management
- Support the effective operation of internal control and regulatory compliance
The ideal candidate should have knowledge of international standards:
Critical:
- International Internal Audit Standards (IIA) 2025
- COSO in its various versions
- Guide to evaluating compliance programs from the US Department of Justice
- ISO 37.301
- Ability to interpret financial information
Important:
- ISO 31.000
- Labor regulations
- Tax regulations
- IFRS
- ERP system management
Requirements:
- Certified Public Accountant or related field
- Minimum 4 years of experience as an internal control auditor
- Intermediate-advanced level of Excel
- Fluent English (required, will be evaluated)
- Ideal knowledge and experience in compliance processes.