Sr Internal Auditor

Master works is hiring Senior Internal Auditor to provide independent, objective assurance services designed to add value and improve the organization’s operations. The Senior Internal Auditor will evaluate and improve the effectiveness of risk management, control, and governance processes through systematic and disciplined audit approaches.

Key Responsibilities

1. Audit Planning and Execution

• Participate in developing and executing the annual risk-based internal audit plan.
• Lead or assist in planning, scoping, and performing financial, operational, and compliance audits.
• Evaluate the adequacy and effectiveness of internal controls, risk management, and governance processes.
• Prepare and maintain comprehensive audit documentation and working papers.
• Conduct audit testing and perform root cause analysis of control deficiencies.

2. Reporting and Follow-up

3. Risk Management and Compliance

4. Continuous Improvement and Advisory

Requirements

Skills and Competencies