head of internal audit, public sector, up to 2m.

Head of Internal Audit, public sector, up to 2m

As the Head of Internal Audit, you will be responsible for leading and managing the internal audit function within the company. You will play a critical role in providing independent and objective assurance on the effectiveness of risk management, control, and governance processes.

Key Responsibilities:

• Develop and execute a risk-based internal audit plan.
• Lead and conduct internal audits to assess the effectiveness of controls, accuracy of financial records, and compliance with regulations.
• Provide recommendations for process improvements and risk mitigation strategies.
• Collaborate with management to ensure audit findings are addressed and resolved in a timely manner.
• Stay current on industry trends and best practices in internal auditing.

Qualifications:

• Bachelor's degree in Accounting, Finance, or related field; CPA or CIA certification preferred.
• Minimum 15 years of experience in internal audit, ideally experience in public sector/ sizable organization
• Strong knowledge of internal auditing standards, risk management practices, and regulatory requirements.
• Excellent communication and interpersonal skills.
• Ability to work independently and lead a team effectively.

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