Senior Internal Auditor

  • Opportunity to be a part of a growing and well-stablished platform|Opportunity to be grow within your career and enhance your responsibilities

About Our Client

The organization is a private alternative investment firm with a team of over 10,000 professionals across more than 15 companies and have a total revenue of over 7 billion. They primarily work under five verticals – Environmental Services, Energy & Utilities, Construction & Contracting, Industrial and Healthcare.

Job Description

Corporate Governance, Policies and Procedures:

  • Implement the IA policies and procedures following the professional auditing standards and leading practices
  • Follow all the internal policies of the organization
  • Make sure that all the audit work is performed and documented in line with IA regulations.
  • Contribute to the continuous improvement of IA practices, productivity and coverage and identifies opportunities for the use of computer assisted audit techniques (CAAT)


  • Prepare the Risk-Based annual audit plan following the IA policies and procedures
  • Draft the annual budget.
  • Coordinate the Internal Audit activities with other internal/external stakeholders and providers of audit/consulting services


  • Ensure that audit procedures are effectively designed, executed and documented
  • Decide on the adequacy, effectiveness and efficiency of audited controls
  • Make sure that the audit findings and recommendations are punctual and appropriately communicated and agreed upon with the auditee
  • Prepare reports on the results of audit engagements, significant risk exposures and control issues
  • Plan and perform investigations and consulting engagements


  • Monitor progress towards the achievement of the annual audit plan
  • Ensure that IA working papers, reports, memos and presentations are efficiently retained and organized

The Successful Applicant


  • Bachelor’s Degree in Business, Finance, Accounting or other relevant field
  • Certified Internal Auditor (CIA) or equivalent professional certification within the audit field.
  • Completed professional certification in accounting (e.g. ACCA, CPA) or IT audit (e.g. CISA) is preferred.


  • Should have a minimum of 7 years of experience in internal audit
  • Big 4 work experience is a must (KPMG, Deloitte, EY or PwC).
  • Experience within the healthcare and contracting sector is necessary.
  • GCC work experience is preferred.


  • High working knowledge of SAP for audit purposes.
  • Professional communication & report drafting ability.
  • Advanced knowledge of IFRS and professional auditing standards.

What’s on Offer

The successful candidate for this role will be offered a monthly competitive salary. This is an exciting opportunity for a candidate within the internal audit function to further progress their career with an global investment corporation. If you are interested and meet the requirements of Big 4 and Big 10 experience, along with practice within healthcare sector, please feel free to apply.

Contact: Cheyenne Coutinho

Quote job ref: JN-122022-5882205

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