Head Auditor
1 week ago
Key Responsibilities:
Develop and implement the internal audit plan, policies, and procedures.
Lead, supervise, and mentor the audit team to ensure accuracy, timeliness, and objectivity in audit activities.
Review and evaluate the adequacy of internal controls, risk management practices, and compliance with company policies and government regulations.
Conduct audits of financial statements, operational processes, and business units to identify variances, weaknesses, or fraud risks.
Prepare detailed audit reports with findings, recommendations, and action plans for management.
Coordinate with external auditors, regulatory agencies, and other stakeholders during reviews and inspections.
Monitor the implementation of audit recommendations to ensure timely compliance and improvements.
Provide advisory support to management for process improvements, cost control, and financial transparency.
Ensure confidentiality and integrity of audit data and reports.
Bachelor’s Degree in Accountancy, Finance, or a related field.
At least 5 years of auditing experience , with 3-5 years in a supervisory or lead role .
Strong knowledge of auditing standards, accounting principles, and internal control frameworks.
Proficient in audit tools, Microsoft Office applications, and ERP systems.
Excellent analytical, problem-solving, and decision-making skills.
Strong leadership, communication, and interpersonal skills.
High ethical standards, integrity, and attention to detail.
Leadership and Team Management
Analytical and Critical Thinking
Risk Assessment and Mitigation
Financial Acumen
Compliance and Regulatory Knowledge
Strong Written and Verbal Communication
