Head of Internal Audit

• Develop and execute a risk-based internal audit plan covering all significant business processes and operational areas.
• Conduct regular and ad-hoc internal audits to assess the effectiveness of internal controls, risk management practices, and compliance with policies and regulations.
• Provide independent and objective assurance on the adequacy and effectiveness of internal controls and risk management processes.
• Identify areas for improvement and make recommendations to enhance operational efficiency, internal controls, and risk management practices.
• Monitor and follow up on the implementation of audit recommendations and corrective actions to ensure timely resolution of issues.
• Stay updated on industry trends, regulatory requirements, and best practices in internal auditing and incorporate them into the internal audit function.
• Coordinate with external auditors, regulatory agencies, and other stakeholders as necessary.
• Manage and mentor a team of internal auditors, providing guidance, training, and support to foster their professional development and ensure high performance.

• Qualified Chartered Accountant

HRSI