Senior Internal Auditor

• Location Type : Office
• Deadline : October 28th, 2026
• Career Level : Mid Level(3-5 years)
• Employment Type : Full time
• Number of people required : 1

About the Job

• Position Title: Senior Internal Auditor
• Company: Top Beverage Industries and Trading
• Required Quantity: 1 (one)
• Sex: Male / Female (Both)
• Salary: Company Scale
• Registration Dates: 27/10/2026-28/10/2026
• Registration Time: 2:30 – 10:00 (Local Time)
• Place of Registration: Top Beverage Industries and Trading Human Resource Office

We are seeking a detail-oriented and experienced Senior Internal Auditor to evaluate internal controls, assess business risks, ensure compliance with company policies and applicable regulations, and recommend improvements to operational efficiency. The successful candidate will conduct audits, identify potential risks, investigate discrepancies, and provide practical recommendations to strengthen internal processes and safeguard company assets.

Key Responsibilities

• Plan and conduct internal audits to assess financial, operational, and compliance risks.
• Evaluate the effectiveness of internal controls, risk management systems, and governance processes.
• Review financial records, accounting procedures, transactions, and business operations for accuracy and compliance.
• Identify control weaknesses, irregularities, fraud risks, and areas for improvement.
• Prepare detailed audit reports outlining findings, risks, conclusions, and recommendations.
• Follow up on audit recommendations to ensure corrective actions are implemented.
• Ensure compliance with applicable laws, regulations, accounting standards, and internal policies.
• Collaborate with department heads and management to improve operational efficiency and accountability.
• Support the development and implementation of audit procedures and risk assessment frameworks.
• Mentor junior auditors and review their audit working papers and reports.
• Maintain accurate audit documentation and ensure confidentiality of sensitive information.

About You

QUALIFICATIONS & REQUIREMENTS

• Educational Level: BA in Accounting, Accounting & Finance, and Relevant fields
• Experience: 4 (four) years and above relevant experience

Requirement Skill

• Communication