Senior Internal Auditor

About the role

KKday’s Internal Audit team is looking for a Senior Internal Auditor to strengthen the company’s control environment across all markets. In this hands‑on position you will lead audit engagements from planning through reporting, covering financial, operational and compliance areas, and work closely with business units to turn findings into actionable improvements.

Key responsibilities

• Plan and execute end‑to‑end audit projects in line with the internal audit plan, assessing financial reporting, operational efficiency and regulatory compliance.
• Review business activities across products, units and regions, identifying risks and recommending control enhancements.
• Assist divisions in designing and implementing internal control procedures that fit their processes.
• Participate in advisory projects while maintaining audit independence, promoting proactive risk‑management practices.
• Conduct ad‑hoc investigations and provide practical recommendations to senior management.
• Report findings promptly to relevant stakeholders and highlight emerging risks.

Required profile

• Bachelor’s degree in Accounting, Finance or a related business field.
• Minimum 2 years of experience in a CPA firm, performing financial statement audits for listed or publicly traded companies.
• Strong understanding of business processes, risk assessment and internal controls.
• High integrity, analytical mindset and meticulous attention to detail.
• Excellent written and spoken English for audit documentation and cross‑regional communication.
• Energetic, resilient and eager to continuously learn in a fast‑changing environment.

Required skills