We are seeking an experienced Chief Internal Auditor to provide independent assurance on the effectiveness of our internal controls, risk management, and governance processes.
The ideal candidate will have a proven track record in auditing complex operational and financial environments and will play a key role in safeguarding company assets, promoting financial integrity, and ensuring compliance with corporate and regulatory standards.
Key Responsibilities
Develop and implement the organization’s annual internal audit plan based on risk assessment.
Evaluate the adequacy and effectiveness of internal controls across all departments.
Review financial records, operational processes, and compliance with company policies and statutory requirements.
Conduct audits of high-risk areas, including procurement, inventory, and financial transactions.
Prepare and present audit findings, risk assessments, and recommendations to management and the Audit Committee.
Monitor and follow up on the implementation of audit recommendations.
Support management in identifying and mitigating key business and operational risks.
Ensure adherence to professional audit standards and ethical practices.
Lead, mentor, and develop the internal audit team to maintain high-quality performance.
Qualifications
Bachelor’s Degree in Accounting, Economics or related fields.
Professional certification required: CIA, ACCA, ICAN, or CPA.
Minimum of 10 years’ audit experience, with at least 5 years in a senior leadership role within the mining, oil & gas, or heavy industrial sector.
Strong knowledge of operational audits involving inventory, logistics, and procurement processes.
Experience using audit management software and ERP systems (e.g., SAP, Oracle).
Excellent analytical, reporting, and communication skills.
High level of integrity, professionalism, and ethical standards.
Key Competencies:
Risk assessment and internal control design.
Financial and operational auditing expertise.
Strong understanding of procurement and inventory management processes.
Data-driven decision-making and attention to detail.