Deskripsi pekerjaan
The Head of Internal Audit leads the organization鈥檚 audit function, providing independent assurance on risk management, governance, and internal control effectiveness. Responsibilities include developing annual, risk-based audit plans, directing audit teams, reporting findings to senior management and the Audit Committee, and ensuring compliance with regulations.
- Strategic Planning: Create, implement, and maintain an annual risk-based internal audit plan and budget.
- Audit Execution: Lead financial, operational, compliance, and performance audits to assess control efficiency.
- Reporting & Governance: Report findings, risks, and recommended improvements directly to the Audit Committee and senior management.
- Risk Assessment: Evaluate company-wide risks, identifying exposures and suggesting mitigation strategies.
- Leadership: Manage and mentor the internal audit team, ensuring high-quality, professional audit execution.
- Compliance & Fraud Control: Ensure adherence to laws, regulations, and internal policies, while designing anti-fraud controls.
- Stakeholder Management: Collaborate with external auditors and management to follow up on corrective actions.
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