Senior Internal Auditor

Job Overview:
We are seeking a proactive and detail-oriented Senior Internal Auditor to lead audit planning, execute fieldwork, and evaluate internal control systems across the organization. The role involves conducting desk audits, verifying financial records, delivering staff training on internal controls, maintaining SOPs, and identifying control deficiencies with practical corrective actions.

Key Responsibilities:
- Perform preliminary planning, desk audits, and establish audit directions
- Execute audit fieldwork, including control and substantive testing
- Verify accuracy of financial records and evaluate internal control systems
- Conduct staff training programs to build awareness on internal controls
- Maintain and review SOPs to ensure alignment with best practices
- Identify control deficiencies and recommend corrective actions
- Perform follow-up audits, track interventions, and measure effectiveness
- Attend ad-hoc reviews and undertake miscellaneous audit-related duties

Qualifications & Experience:
- Bachelor’s Degree in Accounting, Finance, or relevant field
- Professional qualifications (ACCA, CIMA, CIA) preferred
- Minimum 2 years’ experience in auditing, accounting, or finance
- Strong teamwork and communication skills
- Proficiency in MS Office and ability to learn new accounting software
- Ability to work independently, manage workload, and meet deadlines under pressure

Salary & Benefits:
- Not stated.
- Competitive benefits and opportunities for career growth.

How to Apply:
- Interested applicants may send their complete CV with ID/Passport copy, supporting documents and recent passport size photo to: careers@villa.com.mv