Senior Internal Auditor

1st Floor, ADK Tower | Male' 20096, Maldives

1413

[email protected]

http://solarelleinsurance.com/

jobs / Auditing

We are looking for a passionate and energetic Individuals to join our Team.!

Key Responsibilities

Assist the Audit Manager in executing the annual risk-based internal audit plan.
Plan and perform internal audit assignments including audit objectives and procedures.
Conduct audit fieldwork including walkthroughs, interviews, and testing of controls.
Document audit work in accordance with methodology and standards.
Identify control weaknesses and support recommendations development.
Prepare draft audit findings and reports for review.
Participate in audit discussions and exit meetings with management.
Perform follow-up reviews to verify implementation of action plans.
Support adherence to IIA Global Internal Audit Standards (2024).
Provide guidance to junior internal audit staff.

Qualifications & Experience

Bachelor’s degree in Accounting, Finance, Business Administration, or related field.
Professional certification or progress toward ACCA, CIA, CPA, CA, or CIMA is an advantage.
Minimum 3–5 years relevant experience in internal audit, external audit, accounting, or risk management.
Strong understanding of internal control frameworks, governance, and risk-based auditing.
Experience in audit testing, documenting working papers, and preparing reports.
Strong analytical, problem-solving, and professional judgment skills.
Excellent written and verbal communication skills in English.
Ability to manage audit assignments independently and meet deadlines.
Strong interpersonal skills to work with management and teams.

Negotiable

31st March 2026, 12:00pm

Apply Now

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