Internal Audit Analyst / Specialist (Expert & Senior Expert)

Job Description

Role Overview :

We are seeking highly experienced Internal Audit Experts and Senior Experts to lead enterprise-level audit programs, evaluate complex financial and operational processes, and provide strategic insights . These roles ensure the organization maintains robust internal controls, compliance with accounting standards, and effective risk management practices.

Requirements

Key Responsibilities :

For Both Levels :

Design and lead enterprise-wide internal audit programs, assessing financial, operational, and compliance processes.

Identify risks, inefficiencies, and potential fraud across the organization.

Ensure compliance with accounting standards (IFRS, GAAP) and regulatory requirements.

Provide actionable recommendations to improve internal controls and operational efficiency.

Prepare and present audit findings and strategic insights to senior management and the board.

Promote a culture of continuous improvement and risk awareness across the organization.

Additional for Senior Expert :

Define internal audit strategy aligned with organizational goals.

Lead high-risk audits and investigations, including complex fraud or regulatory issues.

Advise executive leadership on risk management and governance practices.

Mentor and develop mid-level audit professionals.

Oversee audit methodology, quality standards, and technology-enabled audit solutions.

Qualifications & Experience :

Education : Bachelor’s degree in Accounting, Finance, or related field; CPA, ACCA, or equivalent preferred.

Expert : 11–13 years of experience in internal audit, risk management, or financial control roles.

Senior Expert : 14–16 years of progressive experience, including leadership in internal audit and enterprise risk management.

Skills & Competencies :

Strong knowledge of auditing standards, risk management frameworks, and accounting principles.

Expertise in financial, operational, and compliance auditing.

Leadership, strategic planning, and stakeholder management skills.

Proven ability to manage complex audit programs and advise executive leadership.

Excellent analytical, problem-solving, and communication skills.

Preferred Certifications :

CPA, ACCA, CIA, CISA, or equivalent advanced internal audit certifications.