Senior Internal Auditor at Gtext Group

Job Summary

• We are seeking a highly skilled and detail-oriented Senior Internal Auditor to join our team. This individual will play a key role in evaluating and improving the effectiveness of risk management, control, and governance processes across the organization.

Key Responsibilities

• Plan and execute risk-based internal audits across departments, subsidiaries, and projects.
• Assess the effectiveness and efficiency of internal controls, compliance, and operational procedures. Prepare audit reports with clear findings, risk assessments, and actionable recommendations.
• Monitor the implementation of audit recommendations and follow up on corrective actions.
• Provide advisory support on internal control design for new projects and business processes.
• Collaborate with external auditors and regulatory bodies during audits or inspections.
• Maintain up-to-date knowledge of financial regulations, standards, and industry best practices.

Requirements

• Bachelor’s Degree in Accounting, Finance, or a related field (a Master’s degree is an added advantage).
• Professional certifications such as ACA, ACCA, or CIA required.
• Minimum of 5 years of internal audit experience, preferably in a real estate, investment, or multinational firm.
• Must be available for immediate interview and resumption
• Strong knowledge of auditing standards, financial regulations, and risk management.
• Excellent analytical, communication, and report-writing skills.
• Proficiency in audit software, ERP systems, and MS Office tools.
• High integrity, objectivity, and attention to detail.