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8 hours ago
The Head of Audit is responsible for preparing and implementing a risk-based audit plan to assess, report on, and make suggestions for improving key operational and finance activities and internal controls.
Key Responsibilities:
• Perform risk assessment procedures to check the adequacy of internal controls and identify potential risks and develop mitigative actions.
• Evaluate existing policies and procedures in respect of their efficiency and effectiveness and make recommendations for improvements.
• Develop a yearly internal audit plan for all key activities and follow-up schedules.
• Assist management in the implementation of recommendations.
Qualifications and Skills:
• Expert knowledge of internal auditing principles, techniques, and methodologies and conducting program audits, compliance audits, and financial audits.
• Strong analytical and problem-solving skills to identify risks and provide recommendations.
• Excellent communication and interpersonal skills to liaise with stakeholders at all levels.
• Ability to prepare comprehensive audit reports and communicate findings to senior management and the board.
• Knowledge of audit software and data analytics tools for efficient and effective auditing.
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