Senior Internal Auditor – Finance

About the role

We are seeking a Senior Internal Auditor to lead risk‑based audits across the Group Finance function and supporting areas such as Human Resources, Shared Services, Strategy, Marketing & Corporate Communications, Corporate Services, and Transaction Banking. The role will evaluate processes, ensure compliance with regulatory and accounting standards, and drive improvements in internal controls.

Key responsibilities

• Plan, execute and report detailed audits of finance and support functions, reviewing working papers and ensuring high‑quality deliverables.
• Assess design and operational effectiveness of internal controls over financial reporting and alignment with governance frameworks.
• Verify compliance with IFRS, Central Bank regulations and other applicable accounting standards.
• Monitor audit findings, enforce timely remediation and track implementation of corrective actions.
• Prepare and present clear audit reports highlighting risks, control gaps and recommended improvements to management.

Required profile

• Bachelor’s degree in a relevant field.
• Professional certifications such as CPA, CIA, ACCA or CFE are highly desirable.
• Minimum 3 years of audit experience, preferably with a Big Four firm.

Required skills