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Head Internal Audit (Re - Advertisement)

Closing: May 22, 2024

This position has expired

Published: May 9, 2024 (18 days ago)

Job Requirements

Education:

Work experience:

Language skills:

Job Summary

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Qualifications and Skills:

  • Bachelor’s degree in accounting, Finance, or related field.
  •  Master’s Degree in the related field.
  •  Professional certification CPAK and a member to professional body in good standing.
  •  CIA (Certified Internal Auditor) or equivalent is preferred.
  •  6 years’ experience in internal audit, risk management, or a related field within the financial industry.
  •  In-depth knowledge of internal audit methodologies, regulatory requirements, and industry best practices.
  •  Leadership skills with the ability to support and collaborate effectively with a team of audit professionals.
  •  Senior Management Course
  •  Excellent communication and presentation skills.
  •  Analytical mindset and a strong understanding of risk management principles.
  •  Ability to maintain independence and objectivity while contributing to a positive working environment.
  •  Familiarity with audit management software and tools.


Responsibilities

Qualifications and Skills:

  • Bachelor’s degree in accounting, Finance, or related field.
  •  Master’s Degree in the related field.
  •  Professional certification CPAK and a member to professional body in good standing.
  •  CIA (Certified Internal Auditor) or equivalent is preferred.
  •  6 years’ experience in internal audit, risk management, or a related field within the financial industry.
  •  In-depth knowledge of internal audit methodologies, regulatory requirements, and industry best practices.
  •  Leadership skills with the ability to support and collaborate effectively with a team of audit professionals.
  •  Senior Management Course
  •  Excellent communication and presentation skills.
  •  Analytical mindset and a strong understanding of risk management principles.
  •  Ability to maintain independence and objectivity while contributing to a positive working environment.
  •  Familiarity with audit management software and tools.


Audit Strategy and Planning:

  • Collaborate in the development and execution of a risk-based audit strategy aligned with institutional goals and regulatory requirements.
  •  Contribute to the planning and coordination of audit activities to ensure comprehensive coverage of relevant areas.

Quality Assurance Oversight:

  •  Maintain a robust quality assurance program for internal audit activities.
  •  Participate in periodic reviews of audit processes, methodologies, and reports to ensure adherence to professional standards.

Team Leadership Support:

  •  Provide support to the Chief Audit & Quality Assurance Officer in leading and managing the internal audit team.
  •  Foster a culture of excellence, continuous learning, and professional development within the audit team.

Regulatory Compliance:

  •  Stay informed on relevant laws, regulations, and industry standards.
  •  Support efforts to ensure that audit activities and reports comply with all regulatory requirements.

Risk Management:

  •  Identify and assess risks associated with institutional operations.
  •  Contribute to the development of risk-based audit plans and methodologies to address key areas of concern.

 Audit Execution:

  •  Collaborate in overseeing the execution of internal audits, ensuring thorough and objective evaluations.
  •  Contribute to the review and assessment of the effectiveness of internal controls, risk management processes, and governance structures.

Stakeholder Communication:

  •  Communicate audit findings, recommendations, and risk assessments to senior management and relevant stakeholders.
  •  Provide insights and recommendations to enhance operational efficiency and compliance.

Continuous Improvement:

  •  Contribute to initiatives for continuous improvement in internal audit processes.
  •  Implement best practices and leveraging technology to enhance the efficiency and effectiveness of audit activities.

Collaboration:

  •  Collaborate with external auditors and regulatory bodies as necessary.
  •  Work closely with other departments to ensure a coordinated and integrated approach to risk management and internal controls.


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