Senior Internal Auditor

primary responsibilities and duties:

• Plan and execute internal audits according to the audit plan
• Analyze and assess the effectiveness of controls, risk management, and governance processes within the organization
• Prepare and present reports that accurately reflect audit results and document the proposed process
• Identify and assess areas of significant business risk and propose improvements.
• Follow-up on the progress of management’s improvement actions
• Ensure compliance with financial regulations and controls by executing thorough audits
• Maintain open communication with management and audit committee

• A bachelor's degree in accounting, finance, business administration, or a related field.
• 2-5 years of experience in internal auditing or a related field.
• Strong understanding of auditing principles, accounting standards, and relevant regulations.