Head, Audit and Assurance at First Excelsia

Description

• This role holder will be responsible for leading the internal audit functions, ensuring the integrity and efficiency of financial and operational processes, and providing independent assurance that the organization’s risk management, governance, and internal control processes are operating

Job Responsibilities

• Develop and implement a comprehensive internal audit plan, ensuring alignment with the organization’s strategic goals and risk assessment.
• Coordinate with senior management to identify key areas of risk and prioritize audit engagements accordingly.
• Oversee the execution of audit engagements, including financial, operational, compliance, and information technology audits.
• Ensure the internal audit function adheres to professional standards, such as the International Standards for the Professional Practice of Internal Auditing (IIA Standards).
• Conduct risk assessments to identify and evaluate key risks facing the organization.
• Develop audit strategies to address identified risks and ensure adequate internal controls are in place.
• Collaborate with other assurance providers, including external auditors and regulatory bodies, to ensure a coordinated approach to risk management.

Persons Specifications

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
• Professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or equivalent is required. Experience:
• Minimum of 7 years of experience in internal audit, external audit or a related field, with at least 3 years in a supervisory or managerial role.
• Experience in the financial services industry, particularly in consumer lending, is highly desirable.
• Strong understanding of internal auditing standards, risk management, and internal control principles.