Regional Lead Internal Audit
4 days ago
Key Responsibilities
As a Regional Lead Internal Audit, you will be responsible for developing and implementing risk-based audit plans tailored to regional operations, ensuring alignment with company objectives and regulatory requirements.
Key Tasks and Responsibilities
- Collaborate with the GHIA to develop and implement risk-based audit plans.
- Provide guidance and direction to audit team members.
- Conduct comprehensive risk assessments of regional operations.
- Develop detailed audit plans, including scope, objectives, and methodologies.
- Coordinate with external auditors and regulatory agencies as needed.
Audit Execution and Reporting
- Execute audit engagements from end to end, conducting interviews, analysing data, and evaluating controls.
- Monitor the status of audit recommendations and follow up with stakeholders.
Continuous Improvement
- Identify opportunities for process improvements and risk mitigation.
- Implement best practices and contribute to the development of internal audit methodologies.
Qualifications and Experience
- Fully qualified ACCA/ACA.
- Significant post-qualified relevant professional audit/finance experience.
- Experience in managing audit teams.
- Strong understanding of corporate governance, business and operational risk, and control processes.
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