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Senior Internal Auditor

Pagumen Tour and Travel S.C. · ET · Full-time
Apply Now Posted 2 hours ago

About the Role

The Senior Internal Auditor leads comprehensive audit engagements, evaluates internal controls and financial processes, identifies risks, and advises management on corrective actions to strengthen the organization’s compliance and operational effectiveness.

Responsibilities

  • Develop risk-based audit scopes and testing procedures
  • Perform control and substantive testing for operational and compliance audits
  • Evaluate financial documents for accuracy and regulatory compliance
  • Identify financial risks and recommend mitigation strategies
  • Improve accounting and record-keeping processes
  • Recommend cost‑saving measures to enhance profitability
  • Assess internal staff efficiency and suggest improvements
  • Present findings and recommendations to senior management

Skills Required

Audit PlanningRisk AssessmentInternal ControlsFinancial Statement AnalysisCompliance TestingReportingCost ReductionStaff Management

Fields of Study

  • Accounting
  • Finance
  • Business Administration

How to Apply

Submit a written application and CV with photocopies of supporting credentials within the next 7 working days. Find contact details below.