Senior Internal Auditor

To strengthen our Group Assurance and Advisory function, we are looking for a:

SENIOR INTERNAL AUDITOR

The Senior Internal Audit will be part of a team of internal auditors under the Group Assurance and Advisory function. He will be responsible for leading or executing a diverse range of projects including internal audits, third-party audits, internal control testing, corporate investigations, forensic services, control and risk assessments, subject-specific reviews, and training. He will serve as a subject matter expert on internal controls and risk management. The role may also involve participation in various other special projects in an advisory capacity.The SICPA Group Assurance and Advisory function reports functionally to the Audit Committee and the Board of Directors. It provides a broad range of services designed to strengthen governance, enhance risk management, and improve internal controls across the organization.

ROLE:

• Lead and execute a wide range of assurance and advisory projects including internal audits, third-party audits, internal control testing, corporate investigations, forensic services, and risk assessments.
• Act as a subject matter expert on internal controls and risk management.
• Prepare clear and concise audit reports and observations for senior management and the Audit Committee.
• Monitor the implementation of audit recommendations and action plans.
• Collaborate with internal and external auditors and build strong relationships across the organization.
• Apply automation, data analytics, and AI tools to enhance audit efficiency and deliver value-added insights.
• Participate in special projects in an advisory capacity.
• Availability to travel worldwide up to 20%.