The Internal Control and Audit Head will be responsible for developing, implementing, and overseeing the internal control framework and audit processes within the organization.
They will ensure compliance with regulations, mitigate risks, and safeguard assets through effective internal controls and audits.
Key Responsibilities:
Develop and Implement Internal Control Framework
Conduct Risk Assessments
Plan and Execute Internal Audits
Compliance and Regulatory Oversight
Stakeholder Communication and Reporting
Other skills:
In-depth knowledge of internal control principles, auditing standards, and regulatory requirements.
Strong analytical skills and attention to detail, with the ability to assess complex business processes and identify control deficiencies.
Excellent communication and interpersonal skills, with the ability to effectively interact with stakeholders at all levels of the organization.
Proven leadership abilities, including experience in leading and developing teams.
Ability to manage multiple projects simultaneously and prioritize tasks in a fast-paced environment.
Qualifications:
Bachelor's degree in accounting, finance, business administration, or related field. Advanced degree (e.g., MBA, Master of Accountancy) preferred.
Professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA) will be an advantage and is highly desirable.