Head, Internal Audit & Internal Control at ICS Outsourcing Limited

Job Summary

• The Head of Internal Audit & Internal Control is responsible for developing and maintaining audit and risk management frameworks, ensuring strong governance, effective internal controls, and compliance across the organization.
• The role provides independent assurance on governance, risk, and compliance matters, while driving operational efficiency and regulatory adherence.

Key Responsibilities

• Develop and implement internal audit plans using a risk-based approach.
• Establish and maintain internal control and operational risk management frameworks.
• Review and enhance the adequacy of control processes and risk governance structures.
• Conduct regular internal audits to assess compliance and operational effectiveness.
• Identify, assess, and monitor risks across products, processes, and systems.
• Investigate irregularities, fraud, or non-compliance, and recommend corrective measures.
• Ensure compliance with relevant laws, regulations, and industry standards.
• Oversee business continuity and crisis management frameworks, including periodic testing.
• Collaborate with internal and external auditors to resolve audit findings.
• Provide leadership, policies, and procedures for risk management and compliance.

Competency & Skills Requirements

• Professional certifications such as ICAN, ACA, ACCA, or CIA.
• Minimum of 10 years’ experience in internal audit, risk management, or compliance within financial services.
• Strong knowledge of governance, operational risk management, and regulatory requirements.
• High integrity, accountability, and ethical standards.
• Proficiency in risk modelling tools (e.g., Excel, audit software).
• Excellent leadership, analytical, and problem-solving skills.
• Strong communication, presentation, and interpersonal skills.