Internal Audit Leadership: Develop and implement a comprehensive internal audit strategy aligned with company objectives.
Governance and Compliance: Ensure compliance with internal policies, external regulations, and international standards (e.g., ISO 9001, ISO 14001, SA 8000).
Risk Management: Assess and improve internal controls, governance processes, and risk management practices across all operations.
Fraud Investigations: Lead and oversee fraud investigations and present actionable recommendations.
Audit Committee Engagement: Prepare and present detailed audit findings and action plans to the Audit Committee and senior management.
Collaboration: Work closely with external auditors, regulatory bodies, and cross-functional teams to ensure a seamless audit process.
Process Improvement: Identify opportunities for process optimization and cost efficiencies.
Requirements
Male
Age below 45
Professional certifications such as ACMA (UK), CPA, CIA, or CA are highly desirable.
Minimum of 10 years in internal auditing or risk management, with at least 5 years in a leadership role.
Industry experience in manufacturing, supply chain, or telecommunications is a plus.
Expertise in Fraud Investigations, Internal Audits, Continuous Auditing, and Operational Risk Management.
Strong communication and leadership abilities.
Familiarity with ISO certifications and global compliance standards.