Job description

A large, diversified regional organisation with operations across multiple sectors needs a Head of Internal Audit to lead and maintain its independent internal audit function. You report directly to governance leaders and build audit strategy that spans the enterprise, not just a single division. Risk-based annual and multi-year audit plans get developed and executed under your direction. Enterprise-wide risk assessments covering strategic, financial, operational, technology and governance risks fall within your scope, alongside oversight of financial, operational, compliance, governance, cybersecurity and technology audits. Internal controls, policies and key business processes are evaluated for effectiveness on an ongoing basis. Audit findings, emerging risks and performance updates get presented to governance committees regularly. Remediation actions are monitored and corrective measures validated before they are signed off. Investigations, fraud reviews and special assignments come to you as required, and the internal audit team is led, mentored and developed while professional standards and quality assurance are maintained throughout.