Senior Internal Auditor (Operations)

 

Senior Internal Auditor (Operations) Jobs

Are you looking for Senior Internal Auditor Operations Jobs? This role offers experienced audit professionals the opportunity to evaluate financial and operational controls, strengthen corporate governance, manage enterprise risks, and ensure compliance with organizational policies. If you have expertise in internal auditing, risk assessment, SAP, IFRS, and operational reviews, this position provides an excellent opportunity for career growth.

Job Purpose

The Senior Internal Auditor (Operations) is responsible for conducting comprehensive internal audits of financial, administrative, and operational activities. The role ensures the effectiveness of internal control systems, evaluates business risks, identifies process improvements, and provides recommendations that enhance operational efficiency and corporate governance.

The successful candidate will execute audit programs according to approved annual audit plans while supporting management with valuable audit findings and corrective action recommendations.

Key Responsibilities

Annual Risk-Based Internal Audit Planning

  • Perform quarterly and annual risk assessments.
  • Evaluate organizational risk exposure.
  • Develop annual Risk-Based Internal Audit Plans.
  • Support the Audit & Assurance Division in audit planning.
  • Maintain updated risk registers for auditable entities.

Internal Audit Planning

  • Define audit objectives and scope.
  • Prepare detailed audit programs.
  • Identify operational and financial risks.
  • Assess mitigating controls.
  • Develop audit testing procedures.
  • Review internal policies and procedures.
  • Recommend improvements to strengthen internal controls.
  • Assist the Department Manager in planning audit assignments.

Internal Audit Execution

  • Execute approved annual audit plans.
  • Evaluate internal control effectiveness.
  • Identify areas requiring additional audit coverage.
  • Collect and analyze audit evidence.
  • Review financial and operational systems.
  • Perform process control evaluations.
  • Apply IT audit techniques and sampling methods.
  • Prepare detailed audit working papers.
  • Document audit observations using Audit Management Systems (AMS).
  • Recommend corrective actions for identified control gaps.

Audit Monitoring and Supervision

  • Supervise audit team activities.
  • Monitor audit schedules and project timelines.
  • Review audit progress regularly.
  • Ensure completion of audit assignments.
  • Prioritize critical audit tasks.
  • Support junior auditors with technical guidance.
  • Prepare weekly audit work schedules.
  • Ensure compliance with audit standards and organizational policies.

Minimum Qualifications

Candidates should possess:

  • Bachelor’s Degree in Commerce
  • Bachelor’s Degree in Accounting
  • Equivalent Finance qualification

Experience Required

Applicants should have:

  • Minimum 8 years of professional auditing experience.
  • Experience in Oil & Gas industry is preferred.
  • Experience with international audit firms is an advantage.
  • Hands-on experience using Audit Management Systems (AMS).
  • Experience working with ERP systems, preferably SAP.

Essential Skills

Successful candidates should demonstrate expertise in:

  • Internal Auditing
  • Operational Auditing
  • Financial Auditing
  • Risk Assessment
  • Risk Management
  • Corporate Governance
  • Internal Controls
  • Audit Planning
  • Audit Execution
  • SAP ERP
  • IFRS Standards
  • Budgeting
  • Management Accounting
  • Audit Documentation
  • Audit Testing
  • Internal Control Evaluation
  • Compliance Auditing
  • Microsoft Excel
  • Microsoft Word
  • Microsoft PowerPoint
  • Report Writing
  • Critical Thinking
  • Analytical Skills
  • Communication Skills
  • Team Leadership

Professional Knowledge

Candidates should have strong knowledge of:

  • International Financial Reporting Standards (IFRS)
  • Corporate Governance Frameworks
  • Enterprise Risk Management
  • Audit Methodologies
  • Internal Control Systems
  • Financial Reporting
  • Operational Risk Management
  • Business Process Improvement
  • Compliance Standards

Why Choose Senior Internal Auditor Operations Jobs?

A career in Senior Internal Auditor Operations Jobs offers opportunities to:

  • Lead high-impact financial and operational audits.
  • Improve corporate governance and business performance.
  • Work with global auditing standards and ERP systems.
  • Strengthen organizational risk management.
  • Build leadership experience while mentoring audit teams.
  • Advance your career in finance, compliance, and internal audit management.

Apply for Senior Internal Auditor Operations Jobs

Apply Now

If you have extensive experience in internal auditing, operational reviews, SAP ERP, IFRS, corporate governance, and risk management, this opportunity offers an excellent platform to advance your professional career.

Apply today for Senior Internal Auditor Operations Jobs and become part of a high-performing audit team that drives operational excellence, compliance, and continuous business improvement.

Related Articles

Useful Resources