Senior Internal Auditor

• Plan and conduct risk-based internal audits across operational, commercial, financial, compliance, and IT processes.
• Assess contracts, policies, procedures, and internal controls to identify risks, weaknesses, and improvement opportunities.
• Prepare clear audit reports and recommendations highlighting key findings, risks, and corrective actions.
• Evaluate operational and financial processes to identify inefficiencies, control gaps, revenue leakage, and compliance risks.
• Work with management and IT teams to strengthen systems, controls, SOPs, and business processes.
• Monitor agreed corrective actions and audit recommendations, escalating significant unresolved risks where required.

Education

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• Professional qualifications such as CIA, ACCA, CPA, CA, CISA, or an MBA are an advantage.

Experience

• Minimum 5 years' experience in internal audit, risk management, or internal controls.
• Experience in a logistics/shipping or multinational environment is preferred.

Technical Skills

• Strong knowledge of internal audit, risk management, and internal controls.
• Good understanding of accounting principles and commercial contracts.
• Strong analytical, report writing, and presentation skills.
• Proficiency in ERP systems and ability to identify process and system improvement opportunities.

Personal Attributes

• High integrity, professional scepticism, and attention to detail.
• Strong communication and stakeholder management skills.
• Analytical, proactive, and improvement-oriented.
• Ability to work independently and engage confidently with management and senior stakeholders.