
Group Internal Auditor
5 days ago
Role & responsibilities
- Support GIA roadmaps, and conduct risk-based audit planning
- Independently plan and execute internal audits following GIA methodology.
- Report audit results and communicate findings to relevant stakeholders.
- Identify internal control deficiencies and recommend constructive improvements for
efficient and effective operations.
- Perform quality assessment reviews and support the Group Head of Internal Audit in
the QAIP according to IIA standards.
- Strive for quality and excellence, encouraging others to do the same.
Preferred candidate profile
- CA (or equivalent) and/or CIA, CISA with 6-8 years of internal audit experience, ideally
within international companies (commodity trading, banks, Big 4 consulting, global
FMCG, or other multinationals) or relevant industry sectors (finance, compliance,
commercial)
- IT skills for data analysis and technology auditing.
- Experienced in risk management, internal controls, and analysing business process
designs and related controls.
- Skilled in evaluating control frameworks for financial reporting, CSA (Control Self-
Assessment), and Minimum Controls Standards across BUs & Group functions.
- Prior Internal Audit experience is essential along with a preference for Big 4 internal
auditing.
- Fluent in English, both written and spoken.
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