Senior Internal Audit Officer

About the role

The Senior Internal Audit Officer will lead audit missions to assess risk, evaluate controls, and ensure compliance across the organization’s macro processes and branch operations. This role involves mentoring junior auditors and delivering actionable recommendations to improve internal controls.

Key responsibilities

• Plan and execute audit missions, including risk assessments and control evaluations for assigned areas.
• Gather data for Preliminary Audit Assessment to identify key risk areas and focus audit scope.
• Supervise and mentor junior auditors throughout audit assignments.
• Provide guidance on audit procedures and best practices.
• Conduct fieldwork to evaluate the effectiveness of internal controls in macro processes and branch operations.
• Ensure compliance with internal policies, procedures, and regulatory requirements.
• Prepare and review detailed working papers documenting audit findings.
• Produce comprehensive audit reports with findings and recommendations.
• Follow up on the implementation of previous audit recommendations.
• Perform other tasks assigned by the Line Manager.

Required profile

• Bachelor’s degree in Business Administration or a related field.
• At least 1 year of experience in auditing or a related discipline.

Required skills

• Auditing
• Accounting
• Internal Control
• Compliance