The Head of Internal Audit will lead the internal audit function, ensuring the integrity and effectiveness of the company's operations, risk management, and compliance. This role involves developing audit plans, conducting audits, and providing strategic recommendations to enhance operational efficiency and governance.
Key Responsibilities:
- Audit Planning: Develop and implement the annual internal audit plan aligned with the company’s risk assessment and strategic objectives.
- Conduct Audits: Lead audits of financial, operational, and compliance areas to evaluate effectiveness and efficiency, ensuring adherence to policies and regulations.
- Risk Assessment: Identify and assess risks across the organization, recommending improvements to mitigate risks.
- Reporting: Prepare and present audit findings and recommendations to senior management and the board, highlighting areas of concern and opportunities for improvement.
- Follow-Up: Monitor the implementation of audit recommendations and ensure that corrective actions are taken in a timely manner.
- Team Leadership: Manage and develop the internal audit team, fostering a culture of continuous improvement and professional development.
- Compliance Oversight: Ensure compliance with internal policies, industry standards, and regulatory requirements.
- Stakeholder Collaboration: Collaborate with various departments to promote best practices in risk management and internal controls.
Qualifications:
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field, or CA/ACMA.
- Professional certification (e.g., CPA, CIA, CISA) is preferred.
- [8-10 years] of experience in internal audit or related roles, with a focus on leadership.
Skills:
- Strong analytical and problem-solving abilities.
- Excellent communication and interpersonal skills.
- In-depth knowledge of audit methodologies and risk management practices.
- Proficiency in audit software and Microsoft Office Suite.
Skills:
Internal Auditing, Internal Financial Reporting, Financial Statement Auditing, Audit Management, Audit Reports Management, Audit Assignment Handling, Internal Audit Transformation, Internal Audit Command,
