We are looking for a high‑calibre and self‑driven Senior Internal Auditor to join the Management Office of the ER Group. This role offers a unique opportunity to work across diverse business segments, contribute to organisational integrity, and help strengthen the Group’s performance and governance culture.

As Senior Internal Auditor, you will play a key role in delivering risk‑based audit assignments and driving meaningful insights across the Group. Your responsibilities will include:

Audit Execution & Risk Management

• Execute risk‑based internal audit assignments across multiple business units, including occasional overseas missions.
• Contribute to the development and delivery of the annual audit plan, informed by risk assessments and strategic priorities.
• Understand business processes in-depth by reviewing documentation, analysing data, and engaging collaboratively with stakeholders.

Control Evaluation & Reporting

• Identify and assess key risks and evaluate internal controls through detailed testing.
• Communicate audit findings clearly and constructively to stakeholders during audit engagements.
• Prepare well‑structured, concise, and actionable audit reports for senior management.

Governance, Compliance & Follow‑Up

• Monitor compliance with policies, procedures, regulations, and the Group’s code of ethics, escalating concerns promptly.
• Follow up on audit recommendations to support timely and effective remediation.

eople Development & Continuous Improvement

• Provide support, coaching, and mentorship to junior auditors, contributing to a high‑quality audit function.
• Leverage technology and digital tools to enhance audit efficiency and insights.
• Stay abreast of industry trends, regulatory developments, and emerging risks.
• Help foster a performance‑oriented and accountability‑driven culture across the organisation.

We are seeking someone who brings both technical expertise and the right mindset to thrive in a diverse Group environment.

Qualifications

• Degree in Accounting, Finance, or a related field.
• ACA/ACCA (part‑qualified or fully qualified) or equivalent professional certification is preferred.

Experience

• 3–5 years of experience in internal audit, risk management, or external audit.
• Strong grasp of audit methodologies and risk‑based auditing approaches.

Skills

• Outstanding written and verbal communication skills in English and French.
• Strong analytical mindset with excellent attention to detail.
• Ability to build constructive relationships and influence stakeholders at various levels.