Essential Requirements Audit Planning : Develop and do risk-based annual audit plan aligned with organizational objectives and regulatory requirements.
Team Leadership : Lead and manage internal audit team, providing guidance, training, and ensuring quality work.
Risk Assessment : Identify and assess organizational risks, ensuring effective controls are implemented.
Audit Execution : Conduct comprehensive audits to evaluate compliance, accuracy, and efficiency across departments.
Reporting : Prepare detailed audit reports with findings, recommendations, and action plans, presenting to senior management and the board.
Compliance Monitoring : Ensure audits adhere to relevant laws, regulations, and industry standards.
Process Improvement : Identify process enhancement opportunities and recommend changes for increased efficiency.
Follow-up Audits : Monitor implementation of audit recommendations to ensure corrective actions are taken.
Stakeholder Communication : Collaborate with department heads and stakeholders to address audit concerns and provide insights.
Regulatory Updates : Stay informed about relevant regulatory changes impacting the organization.
We request that candidates send their CV as a Microsoft Word document where possible.
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