Senior Internal Auditor

Key Responsibilities Plan, execute, and report on internal audits across various departments to evaluate the effectiveness of internal controls, risk management, and governance processes. Develop and implement audit programs and methodologies aligned with industry best practices and organizational objectives. Analyze internal controls, assess their effectiveness, and recommend improvements. Participate in meetings to develop and implement corrective action plans based on audit findings. Review and analyze financial and operational data to identify trends, anomalies, and potential risks. Provide guidance and support to management on internal control matters and regulatory compliance. Prepare detailed and accurate audit reports with findings, recommendations, and action plans. Collaborate with team members to enhance auditing processes. Communicate effectively at all levels, both verbally and in writing. Provide support to internal stakeholders while maintaining high service levels. Perform ad hoc duties as required. Travel as necessary for audit assignments. Qualifications & Experience: National Diploma/B.Tech/B.Com in Accounting or Internal Auditing CIA/CISA certification would be beneficial 3-5 years of related experience Extensive knowledge of internal audit processes Proficient computer literacy Skills & Attributes: Exceptional attention to detail Strong analytical and problem-solving abilities Outstanding verbal and written communication skills A proactive and collaborative mindset