Senior Internal Auditor
First seen by Alion on Oct 22, 2026.
Key Responsibilities
Plan and execute risk-based internal audit engagements covering financial and operational processes.
Evaluate the effectiveness of internal controls, risk management practices, and compliance with company policies and procedures.
Conduct audit fieldwork, perform control testing, review supporting documentation, and prepare clear working papers.
Identify control deficiencies, process gaps, and potential risks; investigate root causes and recommend corrective actions.
Prepare audit reports outlining findings, risk implications, and practical recommendations.
Follow up on agreed corrective actions and assess their implementation.
Review business processes, including procurement, inventory, fixed assets, expenses, and other relevant operational and financial activities.
Coordinate with process owners to obtain audit evidence and discuss findings.
Maintain accurate audit documentation and contribute to continuous improvement of internal audit practices.
Requirements
Job Requirements
Bachelor’s degree in Accounting, Finance, or a related field.
3–7 years of relevant experience in Internal Audit or External Audit.
Solid knowledge of audit methodologies, risk assessment, internal controls, and compliance.
Practical experience in audit planning, fieldwork, control testing, working papers, and audit reporting.
Strong analytical, problem-solving, and report-writing skills.
Advanced Microsoft Excel skills.
ERP exposure is an advantage.
CIA, ACCA, CPA, or other relevant professional qualifications are an advantage.
Experience in manufacturing, FMCG, or other complex operational environments is preferred.
What We’re Looking For
A detail-oriented auditor who can independently execute audit assignments, identify root causes, communicate findings professionally, and recommend effective improvements to business processes and internal controls.