Chief Internal Auditor
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Salary:
Experience Required:
Posted on:
6 hours ago
Vacancies:
1 Vacancy
Job Summary
Our client a professional and reputable Industrial Cleaning and Waste Management Company is seeking to hire a highly principled and strategically minded Chief Internal Auditor to lead their internal audit function.
The ideal candidate will be responsible for providing independent objective assurance and consulting services designed to add value and improve the organizations operations. As the CIA the ideal candidate will evaluate the effectiveness of risk management internal audit compliance & control and governance processes.
Key Responsibilities
1. Strategic Audit Planning & Governance
- Develop and implement an annual Risk-Based Internal Audit Plan aligned with the organizations strategic objectives.
- Present quarterly audit reports findings and progress reports to the Audit Committee of the Board.
- Act as a primary liaison for external auditors and regulatory bodies to ensure seamless compliance and transparency.
2. Risk Management & Internal Controls
- Evaluate the adequacy and effectiveness of internal controls across all departments
- Identify potential "gaps" or operational loopholes and recommend systemic improvements to mitigate fraud and wastage.
3. Operational & Compliance Auditing
- Ensure the organization adheres to all relevant statutory and applicable laws (e.g. IFRS Tax Laws).
- Audit documentations (vouchers journals) and internal processes to ensure transparency and adherence to approved budgets.
Requirements & Qualifications
- Bachelors degree in Accounting Finance or a related field.
- An MBA or Masters in a relevant discipline is highly preferred.
- ACCA is a significant advantage.
- Membership of Institute of Taxation is required
- Minimum of 1012 years in internal audit with at least 5 years in a senior leadership or "Head of Audit" capacity.
- Expert knowledge of Internal Audit Standards (IIA) and Risk Management Frameworks.
- Proficiency in Accounting Software tools (e.g. QuickBooks etc.).
Soft Skills: Unquestionable integrity strong analytical
