SENIOR INTERNAL AUDITOR SKILLS, EXPERIENCE, AND JOB REQUIREMENTS

Published: Oct 15, 2025 - The Senior Internal Auditor has experience in public accounting, financial reporting, internal auditing, and forensic accounting, with a strong understanding of GAAP and internal control frameworks. This position requires proficiency in risk analysis, fraud risk assessment, and the use of emerging technologies such as RPA, AI, and data analytics to enhance audit efficiency. The Senior Auditor also possesses excellent communication skills, advanced Microsoft Office proficiency, and professional certifications such as CPA, CISA, CIA, CMA, or CFA.

Essential Hard and Soft Skills for a Standout Senior Internal Auditor Resume
  • Risk Assessment
  • Audit Planning
  • Control Testing
  • Audit Execution
  • Financial Analysis
  • Regulatory Compliance
  • Data Analysis
  • Internal Controls
  • Audit Reporting
  • Process Evaluation
  • Stakeholder Communication
  • Relationship Building
  • Process Improvement
  • Team Leadership
  • Critical Thinking
  • Problem Solving
  • Coaching Mentoring
  • Collaboration Skills
  • Project Management
  • Governance Improvement

Summary of Senior Internal Auditor Knowledge and Qualifications on Resume

1. BA in Risk Management with 4 years of Experience

  • Recent experience in public accounting and/or a corporate financial role.
  • Experience in a manufacturing setting.
  • Strong written and verbal communication skills to interact effectively with employees at different levels within the Company.
  • Can interact with senior management and build and maintain relationships using strong interpersonal and communication skills.
  • Business maturity to interact with diverse cultures.
  • Understanding of broad operational processes and technical (GAAP) knowledge, including relevant risks and controls.
  • Strong knowledge of internal controls.
  • Ability to identify and resolve issues quickly by developing solutions.
  • Strong teamwork skills.
  • Good reasoning, planning, project management, and time management skills.
  • Detail-oriented with the ability to multitask and meet tight deadlines.
  • Excellent organizational and documentation skills.

2. BS in Accounting with 7 years of Experience

  • Experience in auditing, preferably auditing experience in the insurance or financial services industry.
  • Must have a CPA or CIA, and certification as a CISA.
  • Experience with ACL applications.
  • Knowledge of and skill in applying internal auditing and accounting principles and practices, and management principles and business practices.
  • Knowledge of the Standards for the Professional Practice of Internal Auditing and the Code of Ethics as developed by the Institute of Internal Auditors.
  • Knowledge of management information systems terminology, concepts, and practices.
  • Proficient in collecting and analyzing complex data, evaluating information and systems, and drawing logical conclusions.
  • Skill in planning and project management, and in maintaining composure under pressure while meeting multiple deadlines.
  • Enhanced skills in negotiating issues and resolving problems.
  • Advanced skills in using a computer with word processing, spreadsheet, and other business software to prepare reports, memos, summaries, and analyses.
  • Adept skills in effective verbal and written communications, including active listening skills and the ability to present findings and recommendations.
  • Ability to establish and maintain harmonious working relationships with co-workers, client staff, and external contacts.
  • Must be well organized and able to work effectively in a professional team environment.

3. BA in Finance with 5 years of Experience

  • Must have certifications such as CIA or CISA.
  • Internal audit experience in a manufacturing environment.
  • Working knowledge of SAP.
  • Understanding of US GAAP.
  • Proficient knowledge of the Sarbanes-Oxley compliance program.
  • Experience in cross-border audit assignments, ensuring alignment with both local and global compliance standards.
  • Awareness of emerging regulatory requirements, compliance trends, and industry best practices.
  • Familiarity with data visualization and analytical tools (e.g., Power BI, ACL, Tableau) for audit analytics.
  • Knowledge of corporate governance structures and ethics frameworks influencing internal control design.
  • High degree of professional skepticism and sound judgment under pressure.
  • Ability to develop strong partnerships/working relationships with all functional areas.
  • Advanced audit leadership, teamwork, and communication skills.

4. BS in Auditing and Assurance with 8 years of Experience

  • Proven experience in internal or external auditing.
  • Public Accounting experience and certification.
  • Significant knowledge of IFRS, US GAAP, and audit methodology, including planning, devising test procedures, sampling methods, data analytics, and testing.
  • Ability to deliver audit insights that informed executive decision-making and strategic business planning.
  • Ability to design and implement audit programs integrating automation, analytics, and real-time monitoring tools.
  • Familiarity with audit quality assurance processes and peer review standards under IIA guidelines.
  • Knowledge of industry benchmarking practices for evaluating operational performance and cost efficiency.
  • Extensive technical, analytical, and decision-making skills.
  • Self-motivated with the ability to work independently, providing solutions and dealing with subjective/ambiguous matters.
  • Advanced PC skills, including Word, Excel, and PowerPoint.
  • Working knowledge of SAP and Oracle systems.
  • Strong leadership and mentoring abilities to guide audit teams and nurture junior talent.
  • Have intellectual curiosity, commitment to personal development, and excellent interpersonal, verbal, and written communication skills.

5. BA in Economics with 6 years of Experience

  • Certifications, such as a CIA, CPA, or CISA.
  • Experience in industry auditing or accounting, and in conducting audits pertinent to the industry.
  • Experience in using data analytics/analysis to perform more effective and efficient audits.
  • Knowledge of and skill in applying internal auditing principles and practices, and general industry practices.
  • Working knowledge of the IIA’s International Standards for the Professional Practice of Internal Auditing and the Code of Ethics.
  • Knowledge of gaming regulations, terminology, concepts, and practices.
  • Knowledge of the Sarbanes-Oxley Act, Foreign Corrupt Practices Act, and/or anti-money laundering controls, and other laws and regulations.
  • Skill in collecting and analyzing complex data, evaluating information and systems, and drawing logical conclusions.
  • Skill in planning and project management, and in maintaining composure under pressure while meeting multiple deadlines, negotiating issues, and resolving conflicts.
  • Skill in using a computer with word processing, spreadsheet, and other business software to prepare reports, memos, summaries, and analyses.
  • Skilled in effective verbal and written communications, including active listening skills.
  • Ability to establish and maintain harmonious working relationships with co-workers, staff, and external contacts, and to work effectively in a professional team environment.
  • Excellent verbal and written communication and computer skills.

6. BS in Statistics with 4 years of Experience

  • Professional certification in one or more of the following: CPA, CISA, CIA, CMA, or CFA.
  • Experience in public accounting, financial reporting, internal audit, forensic accounting, information systems, or loss prevention.
  • Fundamental knowledge of Generally Accepted Accounting Principles (GAAP).
  • Experience working in auditing processes.
  • Knowledge of internal controls.
  • Experience in developing and implementing audit dashboards to monitor KPIs, issue tracking, and control performance metrics.
  • Understanding of fraud risk assessment methodologies and forensic auditing principles.
  • Knowledge of emerging technologies (e.g., RPA, AI, and data analytics) in enhancing audit efficiency.
  • Ability to perform risk analysis.
  • Ability to interact with senior management and communicate at all levels of the organization.
  • Ability to communicate clearly and concisely, both orally and in writing.
  • Proficiency in Microsoft Office Suite.

7. BA in International Business with 5 years of Experience

  • Proven working experience as an auditor or similar position.
  • Banking and/or Credit Union experience.
  • Must be highly motivated, efficient, and well organized.
  • Ability to build effective relationships across the organization.
  • Can display teamwork, reliability, adaptability, strong product knowledge, and good judgment.
  • Must have high attention to detail.
  • Strong analytical, written/verbal communication skills.
  • Ability to adapt to change quickly and multitask.
  • Must be able to meet deadlines and work independently in a moderately stressful environment.
  • Ability to work successfully with internal and external auditors and Federal Examiners.
  • Ability to handle sensitive or confidential information prudently.
  • Exemplify an image of the internal audit function as a trusted and reliable business partner
  • Proficiency in Microsoft Office (Word, Excel, Outlook).

8. BS in Finance and Accounting with 10 years of Experience

  • External audit Big 4 experience and internal audit from listed conglomerates.
  • Advanced knowledge of internal controls across various business cycles.
  • Property developer industry experience in the country.
  • Member of HKICPA/ACCA/ICAEW/AICPA/CGA or equivalent professional accounting designation.
  • CIA/CFA/CISA certification.
  • Experience leading end-to-end audits for large-scale property development projects, covering feasibility, budgeting, and post-completion reviews.
  • Ability to collaborate with finance and operations leaders to assess control frameworks in construction, procurement, and sales functions.
  • Can direct regional audit assignments across multiple subsidiaries, ensuring compliance with group governance policies.
  • Strong stakeholder engagement abilities with influential presentation skills
  • Excellent command of oral English, Cantonese, and Putonghua communication skills
  • Advanced in Microsoft Office, SharePoint, and knowledge of data analytics.
  • Proficiency with audit management applications, accounting software, and databases and data analytics using Tableau.
  • High professional integrity and discretion when handling confidential business or investment information.

9. BA in Corporate Governance with 7 years of Experience

  • Internal Audit background with experience in Information Technology and Finance process audits, preferably with assurance work exposure to advanced technologies.
  • Knowledge of the requirements of the Financial and Services Markets Act, FCA Handbook, and relevant audit and regulatory issues.
  • Knowledge and experience of Financial Services (preferably general insurance).
  • Working knowledge of data analytics techniques in audit work, including the usage of DA tools, e.g., Power BI, Qlik, Alteryx, MicroStrategy, and Advanced Excel.
  • Strategic perspective of requirements for internal audit.
  • Experience in functioning within an international financial services group.
  • Working knowledge of data analytics, awareness, and application of existing and emerging technologies and solutions (e.g., robotics, machine learning/artificial intelligence, chatbots, Cloud).
  • Ability to critically analyze and interpret data (following a systematic and disciplined approach) to draw effective, objective conclusions
  • Confident to liaise with and influence staff and management at all levels.
  • Strong numerical and verbal reasoning skills.
  • Commercial acumen to facilitate better conversations with business leaders on technical matters, and to help identify where risks lie.
  • Awareness of Internal Audit methodology and professional standards.
Relevant Information
Internal Auditor Skills, Experience, and Job Requirements