Head of Internal Auditor

Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations

Determining internal audit scope and developing annual plans

Obtaining, analyzing and evaluating accounting documentation, reports, data, flowcharts etc

Prepare and present reports that reflect audit’s results and document process

Act as an objective source of independent advice to ensure validity, legality and goal achievement

Identify loopholes and recommend risk aversion measures and cost savings

Maintain open communication with management and audit committee

Document process and prepare audit findings memorandum

Conduct follow up audits to monitor management’s interventions

Establish internal audit (IA) audit charter including IA terms of reference and service delivery approach

Review and adjust the internal audit team skills mix and diversity according to organisation's objectives and risks

Lead and assess annual risk analysis to formulate risk based audit plan.

Develop and implement a plan for professional and career development of IA staff