Our client is seeking a highly skilled Head of Internal Audit to oversee internal control systems audit processes and compliance.
Key Responsibilities
- Develop and execute risk-based internal audit plans.
- Evaluate the effectiveness of internal controls governance and risk management processes.
- Lead internal audit engagements and report findings to management.
- Ensure compliance with regulatory financial and operational standards.
- Coordinate external audits and regulatory reviews.
- Recommend process improvements and control enhancements.
- Manage and mentor the internal audit team.
Requirements
- Minimum of 5 years experience in internal audit or risk-related roles.
- Strong knowledge of auditing standards and internal control frameworks.
- Excellent reporting analytical and communication skills.
- High integrity and professional judgment.
- Professional certification IIA is compulsory.
Our client is seeking a highly skilled Head of Internal Audit to oversee internal control systems audit processes and compliance.Key ResponsibilitiesDevelop and execute risk-based internal audit plans.Evaluate the effectiveness of internal controls governance and risk management processes.Lead inter...
Our client is seeking a highly skilled Head of Internal Audit to oversee internal control systems audit processes and compliance.
Key Responsibilities
- Develop and execute risk-based internal audit plans.
- Evaluate the effectiveness of internal controls governance and risk management processes.
- Lead internal audit engagements and report findings to management.
- Ensure compliance with regulatory financial and operational standards.
- Coordinate external audits and regulatory reviews.
- Recommend process improvements and control enhancements.
- Manage and mentor the internal audit team.
Requirements
- Minimum of 5 years experience in internal audit or risk-related roles.
- Strong knowledge of auditing standards and internal control frameworks.
- Excellent reporting analytical and communication skills.
- High integrity and professional judgment.
- Professional certification IIA is compulsory.
View more
View less