Senior Internal Auditor
Core
Conducting operational, project, corporate, financial, and compliance reviews to support the delivery of the Annual Audit Plan and drive consistency in audit approaches across a global organization.
Role type
Senior Internal Auditor (IC)
Builds
Audit reports, working papers, and improvement recommendations for global business units.
Domain
Financial services / Corporate governance / Rail industry
Required skills
Internal audit planning and execution, risk-based auditing, SOX compliance, stakeholder engagement, report writing, SAP/Oracle audit experience, MS Office proficiency
Preferred skills
CIA, CPA, or CFE certification, experience in large multinational organizations, IT audit experience
Responsibilities
Planning, executing, and reporting findings from complex internal audits; preparing high-quality working papers and audit reports; collaborating with management to implement agreed audit actions; supporting leadership in driving consistency in audit processes and tools.
Seniority
Senior, hands-on IC