Group Internal Auditor

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.