Head, Internal Audit

• Identifying risks that could affect the achievement of the organization’s goals.

• Assessing the likelihood and impact of these risks.

• Executing comprehensive audits as the Team Leader and reporting findings to Executive

Management

• Assist external auditors to provide cost savings for performance of the annual financial statement

audit review

• Ensure that financial statements comply with corporate policy.

• Recommend potential areas for future audit efforts and assists the Manager of Internal Audit

• Attend the audit exit meeting for report draft discussion of findings with management

• Examine the systems and processes established by the organization to ensure compliance with

policies, procedures, laws, and regulations that could have a significant impact on operations and

reports and whether the organization is in compliance.

• Execute comprehensive audits as team leader and report findings to Executive Management

• Prioritizing risks based on their significance and creating comprehensive audit plans based on

risk assessments.

• Scheduling audits in areas with the highest risk or where significant changes have occurred and

examining the design and effectiveness of internal controls.

• Conducting tests to ensure controls are working as intended.

• Ensuring the organization complies with relevant laws, regulations, and internal policies.

• Checking adherence to internal policies and procedures.

• Assessing the efficiency and effectiveness of operational processes.

At least 7 years of experience in auditing, finance, accounting, operational risk in the financial

services industry.

• Ability to analyze complex processes, identify risks, and evaluate controls.

• Careful examination of documents, systems, and processes.

• Effective reporting and presentation of findings and recommendations.

• Comprehensive knowledge of the organization’s operations and industry.

• Adherence to high ethical standards and principles.

• Must understand internal auditing theory and techniques, including types of controls and testing

procedures related workpaper standards