Senior Internal Auditor

About the role

The Management Office of the ER Group is looking for a high-calibre, self-driven Senior Internal Auditor. The role works across diverse business segments and contributes to organisational integrity, strengthening the Group's performance and governance culture.

Key responsibilities

• Execute risk-based internal audit assignments across multiple business units, including occasional overseas missions.
• Contribute to the annual audit plan, based on risk assessments and strategic priorities.
• Review documentation, analyse data and engage with stakeholders to understand business processes.
• Identify and assess key risks, test internal controls and communicate findings clearly to stakeholders.
• Prepare well-structured, concise and actionable audit reports for senior management.
• Monitor compliance with policies, procedures, regulations and the Group's code of ethics, and follow up on audit recommendations.
• Mentor junior auditors, use digital tools to improve audit efficiency, stay up to date on regulatory developments and risks, and foster a performance-oriented culture.

Required profile

• Degree in Accounting, Finance or a related field.
• ACA/ACCA (part-qualified or fully qualified) or equivalent professional certification preferred.
• 3-5 years of experience in internal audit, risk management or external audit.
• Strong grasp of audit methodologies and risk-based auditing.
• Excellent written and verbal communication in English and French.
• Strong analytical mindset, attention to detail and ability to influence stakeholders at all levels.