Job Openings at a Reputable Company – Head of Audit /Internal Control
Job Summary:
We are seeking an experienced and skilled Head of Internal Control to lead our internal control function and ensure the effectiveness of our internal controls, risk management, and compliance processes. The successful candidate will be responsible for identifying and mitigating risks, ensuring compliance with regulatory requirements, and providing assurance on the integrity of our operations.
Requirements:
Bachelor's degree in Accounting, Finance, or related field
Professional certification (CIMA, ACCA, ICAN, etc.)
Minimum of 8 years of experience in internal audit or control, with at least 2 years in a leadership role
Strong knowledge of internal control frameworks
Excellent analytical, problem-solving, and communication skills
Strong leadership and team management skills
Key Responsibilities:
Develop and implement internal control policies, procedures, and standards
Conduct risk assessments and identify areas for improvement
Evaluate and test internal controls, providing recommendations for enhancement
Collaborate with external auditors and regulatory bodies
Provide training and guidance to staff on internal controls and risk management
Monitor and report on internal control effectiveness
Identify and investigate control weaknesses or breaches
What We Offer:
Competitive salary package
Health, dental, and vision insurance
Retirement savings plan
