Senior Internal Auditor

About the role

Pasona is recruiting a Senior Internal Auditor for an additional headcount with an MNC client. The role is split between 80% audit and 20% internal control, with a hybrid arrangement of two days working from home. It involves auditing financial, operational and compliance matters across targeted group companies.

Key responsibilities

• Audit planning and execution: develop an annual audit plan based on risk assessments and carry out financial, operational and compliance audits, including site visits, stock counts and process walkthroughs.
• Evaluate the design and effectiveness of internal controls and standard operating procedures, identify control gaps and fraud risks, and recommend practical improvements.
• Prepare audit working papers, evidence and clear audit reports with findings, risks and recommendations, and present them professionally to management.
• Follow up on audit issues, validate corrective actions, track remediation and escalate overdue or ineffective actions; advise departments on best practice and support process improvement.
• Ensure companies in specified regions comply with company policies, accounting standards, the Company Act and local regulations, conduct ad hoc investigations into whistleblowing or fraud, liaise with external auditors and keep up to date with accounting and auditing standards.

Required profile

• Degree in Accounting, Finance or a related field; ACCA, CPA or CIA preferred.
• 3 to 5 years of experience in internal auditing or accounting, preferably with MNCs.
• Ability to understand local regulations, cultural differences and business practices of different countries.
• Willing and able to travel extensively (1 to 2 times a month) across specified regions.

Required skills

• Strong knowledge of audit standards, risk management and internal controls.
• Excellent communication, report writing and analytical skills.
• Ability to manage multiple priorities in a deadline-driven environment and to work under pressure.

Candidates apply by sending their resume to the recruiter named in the advert, with the subject line "Job Application for Senior Internal Auditor - TK". Only shortlisted candidates will be contacted.