Senior Internal Auditor - Audit & Data Analytics

Responsibilities

• Deliver independent and objective assurance over Internal Controls
• Plan engagements including kick-off meetings and scope confirmation
• Build relationships with process owners and audit stakeholders
• Prepare audit programs to assess design and operating effectiveness of controls
• Source, extract, cleanse, and analyze data from ERP and POS systems
• Identify and recommend areas of concern and additional audit scope
• Create deliverables including process documentation, flowcharts, and audit reports
• Perform follow-up waves post-audits
• Support engagements across international businesses

Requirements

• 5 to 7 years of experience in internal audit
• Experience in retail or Big Four companies preferred
• Hands-on experience with data analytics tools like Power BI
• Bachelor's degree in Accounting and Finance
• Completion of CIA certification Part 1 or actively pursuing
• Sound knowledge of IIA standards and IFRS
• Excellent communication skills in English
• Enthusiast and avid user of AI

Benefits

• Health care
• Child education contribution
• Remote and flexible working policies
• Exclusive employee discounts