Head - Internal Audit

Head - Internal Audit

Responsibilities:

- The head of internal audit is responsible for a strategic risk-based internal audit plan and managing the internal audit function.

- Test the operation and tweak the design of existing financial controls

- Maintain and cultivate a master inventory of our business policies, practices, and processes

- Develop new audit programs to ensure adequate financial controls

- Plan internal client meetings and oversee financial disclosures

- Create and update the internal audit plan

- Must have depth knowledge about Departmental audits and checks

- Oversees and performs auditing duties to ensure that a company is in compliance with regulations and policies.