Senior Internal Auditor

Overview

As Senior Internal Auditor, you will lead global audits and assurance engagements to strengthen controls and drive improvements. You’ll partner with cross-functional teams to deliver financial and operational audits, advisory insights, and risk-based consulting across the organization. You’ll assess control effectiveness, document findings, and develop cost-efficient solutions to address weaknesses. This role blends hands-on auditing with advisory work in a fast-paced, global environment with travel up to 25%.

Pay / Benefits

• flexible work arrangements
• comprehensive private medical care
• life insurance and disability programs
• tailored financial programs
• additional elected/voluntary benefits
• wellbeing activities

Responsibilities

• Plan, organize and perform audits worldwide within budget
• Conduct internal control testing and documentation review per anti-bribery and corruption requirements
• Develop comprehensive audit work papers supporting findings
• Summarize findings and discuss recommendations with auditees
• Ensure audit work papers are complete and findings well-supported
• Develop cost-effective solutions to address control weaknesses; participate in special projects/investigations
• Collaborate with cross-functional teams on projects to deliver audits and value-added consulting

Key requirements

• BSc in Accounting or Finance (or equivalent)
• Proven experience in internal or external auditing
• Public accounting experience and certification preferred
• Strong knowledge of audit methodology (planning, testing, sampling, data analytics)
• Understanding of corruption and/or fraud risk
• Advanced PC skills (Word, Excel, PowerPoint); working knowledge of SAP and Oracle
• Excellent interpersonal, verbal and written communication skills
• Willing to travel up to 25%

• Interpersonal and communication skills
• Self-motivation and independence
• Analytical mindset and problem solving
• Audit methodology (planning, testing, sampling, data analytics)
• Internal controls testing
• Data analytics in audits

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