Job Title: Head of Internal AuditingOur client is looking for the expertise of a Head of Internal Auditing to join their team.Department: FinanceReports to: Board of DirectorsJob Summary:Conduct internal audits to evaluate the effectiveness of financial controls, risk management systems, and operational processes.
Assess and ensure the company's compliance with policies.
Provide management with accurate and timely reports on financial audit findings, including recommendations for improvement.
Give independent and objective assessments of the organisation's operations, financial statements, and internal controls.
Propose recommendations to enhance operational efficiency and identify areas for improvement.
Collaborate with cross-functional teams to develop and implement risk management strategies.Duties & Responsibilities:Plan and execute audit engagements, including data analysis and testing.Evaluate internal control systems.Perform risk assessments and internal control evaluations and detect discrepancies.Identify and investigate potentially fraudulent activities or financial irregularities.Prepare and present audit reports to stakeholders and shareholders.Monitor the implementation of audit recommendations and execute remedial actions.Stay updated with the latest industry regulations and best practices in internal auditing.Perform any other related duties as expected from the employer from time to time.General Responsibilities:Undertake any other duties as requested by the Director, commensurate with the skills and experience of the post holder.Have responsibility for the Health, Safety, and Welfare of self and others and comply with the Health and Safety Regulations.Ensure confidentiality, only releasing confidential information obtained during employment to those acting in an official capacity.Comply with Policies.Undertake such duties as may be required from time to time that are consistent with the responsibilities of the position and the needs of the service.Desired Experience & Qualifications:Bachelor's degree in finance, accounting, or a related field.Professional certification, such as CIA (Certified Internal Auditor) or CA (Chartered Accountant).5+ years of experience in internal auditing or related financial roles.Experience in developing and executing audit plans and evaluating internal control systems.Proficiency in preparing and reviewing financial documents and audit reports.Working knowledge of MS Office applications (Excel, Word, Outlook).Preferred Skills and Qualifications:Advanced degree in accounting, finance, or related field.Experience in conducting audits in a regulated industry.Knowledge of ERP systems and experience with data analytics.Working knowledge of financial analysis techniques.Experience with data analytics and visualisation tools.Familiarity with international auditing standards.Able to work independently and give feedback regularly.Ability to work under pressure and meet deadlines.Great attention to detail and accuracy with the ability to work with large data sets.Strong ethical standards and a commitment to maintaining confidentiality.Ability to adapt to changing regulatory environments and industry practices.Strong communication and interpersonal skills to effectively collaborate with stakeholders at all levels.Excellent analytical, problem-solving, and critical-thinking skills.
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