Head of Internal Audit
4 weeks ago
**Head of Internal Audit**
Our client is a well-known public company is actively looking for a Head of Internal audit to lead and manage our internal audit function.
This individual will play a critical role in safeguarding our company's assets, ensuring financial integrity, and promoting sound risk management practices.
**Responsibilities**:
- Lead a team of internal auditors in conducting comprehensive audits of financial and operational controls, including IT systems.
- Evaluate the effectiveness of internal controls and identify areas for improvement.
- Prepare well-documented audit reports with clear findings, recommendations, and action plans.
- Communicate effectively with senior management, the Audit Committee, and the Board of Directors on audit findings, risks, and recommendations.
- Oversee the implementation of corrective actions arising from internal audits.
- Maintain a strong understanding of relevant accounting principles, auditing standards, and regulations.
- Stay up-to-date on industry trends and best practices in internal auditing.
- Foster a professional and ethical work environment within the internal audit team.
**Qualifications**:
- Certified Public Accountant (CPA) designation.
- Minimum of 10 years of experience in internal auditing, preferably within a large public manufacturing company.
- Proven track record of leading and managing internal audit teams.
- Strong understanding of risk management principles.
- Excellent analytical and problem-solving skills.
- Effective communication, interpersonal, and leadership skills.
- Proficient in MS Office Suite and internal audit software.
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