The successful candidate will provide strategic leadership to the Internal Audit function and ensure the effectiveness of governance, risk management and internal control systems across the organisation.
Internal Audit Strategy & Governance
- Develop and implement a risk-based internal audit strategy aligned with the Group’s objectives.
- Lead the Internal Audit function and ensure adherence to international auditing standards and best practices.
- Review and assess the adequacy and effectiveness of governance, risk management and internal control frameworks.
- Advise Executive Management and Board Committees on key risks and control weaknesses.
- Develop and maintain audit policies, procedures, methodologies and reporting standards.
Audit Planning & Execution
- Establish and execute annual and multi-year audit plans covering operational, financial, compliance, technical and IT activities.
- Lead complex audits across multiple business units and locations.
- Evaluate the effectiveness of internal controls and identify opportunities for improvement.
- Monitor the implementation of audit recommendations and corrective action plans.
- Prepare and present audit findings and reports to senior management and Board Committees.
Risk Management & Compliance
- Assess enterprise-wide risk exposures and recommend mitigation measures.
- Ensure compliance with applicable regulations, corporate policies and international standards.
- Support continuous improvement of risk management processes throughout the organisation.
- Promote a strong culture of ethics, transparency and accountability.
Investigations & Forensic Audits
- Lead investigations into suspected fraud, misconduct, financial irregularities and operational incidents.
- Ensure forensic reviews are conducted in accordance with professional and legal standards.
- Produce high-quality investigative reports suitable for executive and legal review.
Leadership & People Management
- Lead, mentor and develop Internal Audit teams across the organisation.
- Drive performance, capability building and succession planning within the department.
- Ensure effective resource allocation and budget management.
- Foster a culture of continuous improvement and professional excellence.