Head Of Internal Audit

The Head of Internal Audit is responsible for developing and implementing the internal audit strategy for the organization. They will be required to oversee and manage a team of auditors, ensuring compliance with policies, procedures, and regulations. The role involves conducting regular audits, risk assessments, and providing recommendations for improvement. The Head of Internal Audit will also be responsible for liaising with external auditors and senior management to ensure the accuracy and integrity of financial reporting.

Responsibilities

• Develop and implement the internal audit strategy and annual audit plan.
• Lead and manage a team of auditors, assigning tasks and providing guidance.
• Conduct regular audits to assess compliance with policies, procedures, and regulations.
• Identify areas of risk and develop appropriate audit programs.
• Provide recommendations for process improvement and internal control enhancements.
• Report audit findings to senior management and the Audit Committee.
• Coordinate with external auditors and provide necessary support during external audits.
• Monitor and evaluate the effectiveness of the organization's internal controls.
• Stay updated with changes in regulations and industry best practices.
• Train and develop internal audit staff to enhance their skills and knowledge.

• Bachelor's degree in Accounting, Finance, or related field.
• Professional certification such as CIA (Certified Internal Auditor) or CPA (Certified Public Accountant).
• Proven experience in internal auditing or related field.
• Strong knowledge of auditing standards, procedures, and methodologies.
• Excellent analytical and problem-solving skills.
• Effective communication and interpersonal skills.
• Ability to work independently and manage multiple projects.
• Proficiency in using audit management software and other relevant tools.

• Bachelor's degree in Accounting, Finance, or related field.
• Professional certification such as CIA (Certified Internal Auditor) or CPA (Certified Public Accountant).
• Proven experience in internal auditing or related field.
• Strong knowledge of auditing standards, procedures, and methodologies.
• Excellent analytical and problem-solving skills.
• Effective communication and interpersonal skills.
• Ability to work independently and manage multiple projects.
• Proficiency in using audit management software and other relevant tools.