Senior Analyst, Internal Audit

• Plan, lead and execute all phases of internal audit engagements across operational, financial and compliance areas


• Adhere to IIA professional standards and perform required risk assessments


• Prepare clear, concise, high-quality audit reports that present findings, risks and actionable recommendations


• Participate in special projects, investigations and strategic initiatives at the request of senior management or the Audit Committee


• Monitor emerging risks, industry trends and regulatory changes


• Contribute to improving control maturity and operational effectiveness


• Reporting to the Senior Manager, Internal Audit

Requirements

• Professional CIA and/or CISA designation obtained or in progress (strongly preferred)


• 3-5+ years of progressive experience in internal audit, external audit or a related field in risk management or compliance, including at least two years in internal audit


• Excellent knowledge of the COSO framework and the Institute of Internal Auditors (IIA) standards, with practical experience applying them


• Demonstrated experience executing or leading complex audit engagements and performing risk assessments


• Strong analytical skills, sound professional judgment and high attention to detail


• Proficient in Microsoft Office (Excel, Word and PowerPoint)


• Experience with audit management software


• Excellent oral and written communication and presentation skills in English


• Fluency in English as the working language required


• Ability to manage multiple priorities under tight deadlines


• Ability to work independently and as part of a team


• Criminal background check required as part of the hiring process

Core Competencies

Demonstrates expertise in internal audit processes, risk assessments, and compliance standards, with a strong focus on the COSO framework and IIA standards. Proficient in preparing high-quality audit reports and managing multiple priorities effectively.

Highest-signal resume keywords

• CIA Certification


• CISA Certification


• Internal Audit Experience


• COSO Framework Knowledge


• Audit Management Software Experience

ATS Optimization Keywords

Hard Skills

• Risk Assessment


• Audit Engagement Execution


• Control Maturity Improvement


• Operational Effectiveness


• Analytical Skills

Soft Skills

• Attention to Detail


• Professional Judgment


• Communication Skills


• Team Collaboration


• Time Management

Certifications & Qualifications

• CIA


• CISA

Industry Keywords

• Internal Audit


• External Audit


• Risk Management


• Compliance


• IIA Standards

Tools & Technologies

• Microsoft Office


• Excel


• Word


• PowerPoint


• Audit Management Software