Senior Internal Auditor ATOMA-Pay

• The Senior Internal Auditor carries out medium/high priority/risk financial and operations internal audit work as assigned, in line with the audit plan and the standards and methodologies set by Internal Audit.
• This role also performs analysis on internal controls, risk management and effectiveness of the internal audit, providing recommendations on improvements, to ensure an increasingly robust internal audit processes.
• This role focuses on Central Bank regulatory requirements, Finance, procurement, Contract Management, HR, New Product Development, Commercial processes and controls, Capital Projects/Investments processes etc.
• This role is also required to ensure compliance to internal policies and Central Bank regulations, which entails keeping up to date with changes in legislation

The Senior Internal Auditor role will be accountable to achieve the following objectives:

• Assist the Audit Committee in the execution of process and program audit plans, in order to ensure that processes and systems comply with company policies and procedures as well as statutory and regulatory policies covering processes and controls for Finance, Supply Chain, Contract Management, New Product Development and Commercial.

•  Plan and execute critical audit engagements as per the combined assurance plan and in accordance with ATOMA-Pay LTD Internal Audit Methodology.
• Serve as an active member of the process and program audit team directly executing medium/high priority/risk internal audits: through conducting interviews, data and system analysis and testing, preparing database updates, providing status reports and preparing final audit reports on assignments carried out, in line with internal audit standards and methodologies;
• Provide analysis on process and program internal audit data, identifying weaknesses in internal controls, risks areas and trends, and reporting these to management, with recommendations on possible mitigations and enhancements.
• Assist in compiling final process and program internal audit reports for management review.
• Measure/evaluate compliance with statutory and regulatory requirements and the company’s policies and procedures.
• Ensure capital projects or investments comply with internal control processes and report on any identified non-compliant process.
• Report on a regular basis to the supervisor on progress with regards to on-going audit engagements.
• Schedule and facilitate exit meetings with auditees to communicate audit results and agree management actions.
• Facilitate the business in follow-up and resolution of outstanding audit findings through continuously engaging management on audit findings.
• Carry out Continuous Controls Monitoring activities as scheduled on the Annual Combined Assurance Plan.
•  Carry out any other assurance related work as assigned by audit management.

Key Deliverables

• Report on Audit Outcomes

Oversight and management of medium to high level audits

Interested Afghan Nationals can send their applications and resumes (with three valid references) by June 10, 2026.

Please mention the name of the position you are applying for in your email subject line.

Applications received after the deadline and those that do not meet the requirements mentioned above will not be considered.

Only shortlisted candidates will be contacted for the interview(s).

careers@atoma.com.af