Job Title

Internal Audit Senior

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Job Description

Company Introduction

Our client is an international, integrated and independent firm, specializing in audit, accountancy, advisory, tax, and legal services.

Job Responsibilities and Duties 

  • Working on a range of internal audits looking into systems, processes and governance;
  • Actively assisting in evaluating the suitability and effectiveness of internal controls using a risk-based methodology;
  • Assist in the preparation of audit plans and report writing;
  • Participate in the development of standards, policies, procedures as well as build relationships with stakeholders across the wider business.


  • Possess an Accountancy degree or a Business degree in Management or Banking and Finance and/or Insurance;
  • Whilst a Certified Internal Auditor qualification is not a prerequisite, you are willing to sit for exams in future;
  • At least 2 years of experience in internal audit.

Personal Skills

  • Team player, mature in thought and approach;
  • Analytical mind as well as an eye for detail;
  • Good report writing and interpersonal/communication skills;
  • Excellent English both written and spoken.
Tags: Accounts, Analytical, Bachelor of Accountancy, Caseware, Written and Oral English Communication

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