Head of Internal Audit

Responsibilities

• Oversee the organization’s ongoing operations, including risk assessment and development of audit implementation plans.
• Conduct financial and operational audits by reviewing accounting records, invoices, contracts, procedures, and other relevant information.
• Evaluate and analyze the effectiveness of current systems (financial, internal control, etc.), opportunities for fraud prevention, and compliance with laws and regulations.
• Coordinate and document information obtained during audit inspections.
• Conduct investigations and inquiries regarding potential financial leakages or suspected fraud.
• Prepare and present clear and comprehensive internal audit reports that identify root causes of major deviations, include practical solutions, and provide valuable recommendations for management.
• Timely and appropriately inform the management about significant risks related to internal control and their potential impact.
• Coordinate follow-up actions addressing previously identified issues to improve or eliminate deficiencies discovered during audits.
• Participate in staff development and knowledge-sharing processes.
• Execute and coordinate other functions related to the department’s activities.

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