job description - Head Internal Audit
- We are looking for a highly skilled and motivated individual to lead our Internal Audit function. The Head of Internal Audit will play a crucial role in ensuring the company's internal controls, risk management, and governance processes are effective and aligned with industry best practices. This position offers a unique opportunity to make a significant impact on our organization's success and growth.
Responsibilities
- Develop and implement a comprehensive internal audit strategy, plan, and framework.
- Conduct risk assessments to identify areas of potential vulnerability and recommend appropriate controls.
- Oversee the execution of internal audit projects, ensuring timely and accurate completion.
- Evaluate the effectiveness of internal controls, compliance with policies, and adherence to relevant laws and regulations.
- Provide guidance on process improvements and best practices to enhance operational efficiency.
- Collaborate with key stakeholders to communicate audit findings, recommendations, and action plans.
- Stay informed about industry trends, regulatory changes, and emerging risks.
Qualifications
- Bachelor's or Advanced Degree in Accounting, Finance, or a related field.
- Professional certifications in relevant field
- Minimum of 5 years of progressive experience in internal audit, with a proven track record of leadership and success.
- Strong understanding of risk management, internal controls, and corporate governance.
- Excellent communication and interpersonal skills, with the ability to engage with stakeholders at all levels.
- Ability to lead a team, manage multiple projects, and drive results in a fast-paced environment.
- Knowledge of industry-specific regulations and standards.
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