Job Purpose: Oversee and direct
the internal audit function, ensuring it effectively evaluates and improves the
organization's risk management, control, and governance processes. This role
involves strategic planning of audit activities, managing audit staff,
overseeing the execution of audit plans, ensuring compliance with professional
standards, and reporting audit findings to senior management and the audit Job Duties & Responsibilities: • Overseeing the internal audit function and managing the audit team. • Developing and executing the annual audit plan. • Ensuring audits are conducted in accordance with professional standards. • Reporting audit findings and recommendations to senior management and the audit committee. • Managing the follow-up on audit recommendations to ensure effective implementation. • Leading the risk assessment process and updating the risk register. • Coordinating with external auditors and ensuring compliance with regulatory requirements. • Developing the team through mentoring and training initiatives. • Leading the development and implementation of the internal audit strategy. • Evaluating the performance of the internal audit department and implementing improvements. • Ensuring the integration of the internal audit function with overall business strategy and risk management. • Managing stakeholder relationships across the organization. • Overseeing the department's budget and resources. • Staying abreast of changes in audit regulations and industry practices.
Requirements
Required Qualifications & Experience:
A Bachelor’s degree in
accounting, finance, or any related field.
Over 5 years of audit experience, with a significant portion in a managerial or supervisory capacity.
Demonstrated experience in leading complex audit projects across various domains (financial, operational, compliance, IT).
Proven ability in strategic planning, risk assessment, and audit execution.
Experience in staff management, development, and leading audit teams.
Strong background in regulatory compliance, internal control frameworks, and corporate governance.
Preferred to have advanced certificates in internal audit (CIA).
Note: This job description is a general outline of the required duties,
responsibilities, and qualifications of the Internal Audit
role. It is not exhaustive and may be subject to change based on the
needs of the THARWAH.
