Senior Internal Auditor

About the role

Malia Group is looking for a Senior Internal Auditor who will carry out risk assessments and plan and execute audits, including cash, credit, inventory and asset audits, while making sure corrective actions are fully implemented. The role follows Malia Group policies and procedures.

Key responsibilities

• Review and assess management systems of controls and business processes, giving recommendations to improve them
• Ensure compliance with policies, procedures, laws and best industry practices
• Help build risk registers and the yearly internal audit plan, and run risk assessments
• Carry out audits according to the plan and internal audit standards, updating the plan to focus on high-risk areas
• Submit audit reports on time, analyse findings with the team and follow up on corrective actions
• Share audit outputs with departments and set action plans, deadlines and corrective measures
• Assist in investigating suspected fraud and inform audit management
• Cash: count cash and report discrepancies; receivables, payables, collections, bad debts and provisions; reconcile inventories and take corrective action
• Assets: audit asset management and report observations
• Monitor emerging audit and risk trends and support external auditors

Required profile

• Bachelor's degree in Business Administration, Accounting, Finance or Audit
• At least 3 years of progressively responsible experience in internal audit, internal controls, advisory or risk management