Head of Internal Audit

Develop and execute the internal audit strategy and annual audit plan.

Communicate audit objectives, findings, and recommendations to senior management and the Board of Directors.

Plan and oversee the execution of operational, financial, and compliance audits.

Identify and assess areas of significant business risk.

Ensure audits are conducted in accordance with professional standards and regulatory requirements.

Utilize data analytics and other audit tools to enhance audit effectiveness and efficiency.

Evaluate the effectiveness of internal controls and risk management processes.

Provide recommendations to improve internal controls and mitigate risks.

Monitor the implementation of audit recommendations and corrective actions.

Prepare and present comprehensive audit reports to senior management and the Audit Committee.

Ensure clear and concise communication of audit findings, risks, and recommendations.

Follow up on audit findings to ensure corrective actions are implemented.

Ensure compliance with internal policies, industry standards, and regulatory requirements.

Promote a culture of ethical behavior and integrity throughout the organization.

Build and maintain effective working relationships with management, external auditors, and regulatory bodies.

Act as a trusted advisor to the organization on matters of internal control and risk management.

Stay current with industry trends and best practices in internal auditing.