Senior Lead Auditor

About the role

The Senior Lead Auditor will oversee the review of governance, risk, and control systems across the organization. You will provide recommendations to strengthen the risk management framework, monitor internal controls, and support the development of audit plans and reports.

Key responsibilities

• Conduct reviews of assigned internal audit activities and evaluate the adequacy and effectiveness of controls.
• Assess compliance with management instructions, policies, procedures, and organizational objectives.
• Plan, execute, report, and follow up on audit engagements in line with internal audit standards and methodology.
• Perform ad‑hoc reviews and forensic investigations as requested.
• Survey functions to determine operational nature and control adequacy, using statistical sampling, data analytics, and IT tools.
• Ensure 100% compliance with the scheduled audit program and support remediation efforts.
• Identify key control points and evaluate system effectiveness across finance, manufacturing, engineering, procurement, and other operations.

Required profile

• Significant experience in internal audit, preferably within large organisations or consulting firms.
• Strong background in financial operations, including financial controls, process reviews, compliance, and operational risk assessment.
• Proven ability to audit support functions such as Finance, HR, Procurement, and Administration.

Required skills