Head of Internal Audit
Full Job Posting
Key Responsibilities
- Develop and implement the internal audit strategy, ensuring alignment with business objectives and compliance requirements.
- Oversee the planning, execution, and reporting of internal audit engagements.
- Evaluate the effectiveness of internal controls, risk management, and governance processes.
- Lead audit teams in conducting thorough audits, guaranteeing the accuracy and reliability of financial reporting.
- Prepare and present comprehensive audit findings and recommendations to executive management and the Audit Committee.
- Collaborate with management to ensure timely resolution of audit findings and follow-up on corrective actions.
- Conduct risk assessments to identify areas of potential improvement or concern within the organization.
- Stay current with industry trends, regulations, and best practices in internal auditing.
Requirements
- Bachelor's degree in Accounting, Finance, Business Administration, or a related field; Master's degree preferred.
- Professional certifications such as CPA, CIA, or CISA are essential.
- At least 15+ years of internal audit experience, with a minimum of 5 years in a leadership role.
- Extensive knowledge of audit methodologies, risk management principles, and regulatory compliance.
- Strong analytical, strategic thinking, and problem-solving skills.
- Excellent communication and interpersonal skills; ability to interact with all levels of stakeholders effectively.
- Proficient in using audit management software and Microsoft Office Suite.
- Demonstrated ability to lead, mentor, and develop internal audit teams.
- Ability to work independently and manage multiple assignments with tight deadlines.
Preferred Qualifications
- Bachelor's degree in Accounting, Finance, Business Administration, or a related field; Master's degree preferred.
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