Senior Internal Auditor
Malé / K. Atoll
jobs / Auditing
Posted 1 hour ago
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 defining audit objectives and procedures.
- Conduct audit fieldwork to assess the adequacy of internal controls.
- Document audit work in accordance with established methodologies.
- Identify control weaknesses and support the development of recommendations.
- Prepare draft audit findings and audit reports for review by the Audit Manager.
- Participate in audit discussions and exit meetings with management.
- Perform follow-up reviews to verify implementation of management action plans.
- Support Internal Audit’s quality assurance practices.
- Provide guidance and mentoring 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 of relevant experience in internal audit or related fields.
- Strong understanding of internal control frameworks and risk-based auditing.
- Experience in performing audit testing and preparing audit reports.
- Strong analytical, problem-solving, and professional judgment skills.
- Excellent written and verbal communication skills in English.
- Ability to manage audit assignments independently.
- Strong interpersonal skills and ability to work effectively with teams.
Salary
Negotiable
Submission Deadline
16th April 2026, 12:00pm
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