Head Auditor
4 days ago
- 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.
Qualifications:
- 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.
Competencies:
- Leadership and Team Management
- Analytical and Critical Thinking
- Risk Assessment and Mitigation
- Financial Acumen
- Compliance and Regulatory Knowledge
- Strong Written and Verbal Communication
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