Head of Internal Audit Market Related

Head of Internal Auditing

Our client is looking for the expertise of a Head of Internal Auditing to join their team.

Department : Finance

Reports to : Board of Directors

Job summary :

Conducting internal audits to evaluate the effectiveness of financial controls, risk management systems, and operational processes. Assessing and ensuring the company’s compliance with company policies. Providing management with accurate and timely reports on financial audit findings, including recommendations for improvement. Giving independent and objective assessments of the organisation’s operations, financial statements, and internal controls. Proposing recommendations to enhance operational efficiency and identifying other areas of improvement. Collaborating with cross-functional teams to develop and implement risk management strategies.

Duties & Responsibilities

• Plan and execute audit engagements, including data analysis and testing.
• Evaluate internal control systems.
• Perform risk assessments and internal control evaluations and detect discrepancies.
• Identify and investigate potentially fraudulent activities or financial irregularities.
• Prepare and present audit reports to stakeholders and shareholders.
• Monitor the implementation of audit recommendations and execute remedial actions.
• Stay updated with the latest industry regulations and best practices in internal auditing.
• All and any other related duties as expected from the employer from time to time.

Desired Experience & Qualification

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