Senior Internal Auditor

Hiring: Senior Internal Auditor

We’re looking for a skilled Senior Internal Auditor who can bring strong analytical thinking, process understanding, and a keen eye for risk management to our organization.

In this role, you’ll be responsible for performing and supporting a wide range of audits and consulting engagements — including global end-to-end process reviews, sales office audits, J-SOX activities, operational reviews, and system implementation audits.

You’ll act as a J-SOX compliance coordinator for selected financial processes, ensuring that our internal controls and procedures align with global standards. The position demands a professional who can not only identify risks and improvement opportunities but also influence stakeholders and drive meaningful change across operations.

Key Responsibilities:

✅ Conduct comprehensive audits across various functions and geographies.

✅ Understand organizational objectives, policies, internal controls, and regulations.

✅ Prepare high-quality work papers and audit documentation, communicating findings clearly and professionally.

✅ Identify process inefficiencies, assess control gaps, and recommend impactful improvements.

✅ Collaborate with stakeholders to validate remediation and ensure timely implementation of actions.

✅ Manage multiple priorities and projects simultaneously, ensuring quality and timely completion.

✅ Support special assignments and ad-hoc internal audit initiatives.

What We’re Looking For:

✅ 2–3 years of experience in internal audit, internal controls, or advisory/consulting (Big 4 experience is a plus).

✅ Bachelor’s degree in Auditing, Accounting, Finance, Business Administration, or Information Technology.

✅ Good understanding of J-SOX or SOX requirements, accounting principles, and audit methodologies.

✅ Professional certifications such as CIA, CISA, CPA, or ACCA are desirable.

Excellent analytical, organizational, and communication skills.

✅ Ability to work independently, handle multiple priorities, and engage effectively with cross-functional teams.

✅ Experience in shared service environments is an added advantage.

We’re looking for someone who doesn’t just follow checklists — but thinks critically, challenges processes constructively, and adds value through insight and perspective.

If this sounds like you, we’d love to hear from you!

📩 Send your updated resume with subject line - "Senior Internal Auditor" to hr@docsyskalmin.com