Head, Internal Audit at TREXM Holdings

Role Purpose

• The Head of Internal Audit provides independent assurance on the effectiveness of TREXM Holdings’ internal controls, risk management, and governance processes. The role requires a high level of assertiveness, integrity, and deep technical knowledge to challenge the status quo and ensure compliance.

Key Responsibilities (Job Specification)

Audit & Assurance

• Develop and execute the annual internal audit plan aligned with enterprise risks.
• Conduct risk-based audits across financial, operational, and compliance areas.
• Ensure audit findings are clearly documented and actionable.

Risk & Control Assessment

• Evaluate the adequacy and effectiveness of internal controls.
• Identify control gaps, fraud risks, and operational weaknesses.

Reporting & Follow-up

• Prepare clear audit reports with practical recommendations.
• Track implementation of audit recommendations and escalate unresolved issues.

Advisory & Governance

• Provide advisory support on controls, policies, and process improvements.
• Support regulatory reviews and external audits.

Person Specification

Education & Qualifications

• Bachelor’s degree in accounting, Finance, or related discipline.
• Professional certification (ACA, ACCA, CIA) is mandatory.

 Experience

• Minimum of 7-10 years internal audit or risk management experience.
• Experience in oil & gas, engineering, or a reputable audit firm is highly desirable.

Core Competencies & Skills

• Strong assertiveness and independence of mind
• Deep technical knowledge of audit and risk frameworks
• High ethical standards and integrity
• Excellent analytical and investigative skills
• Strong report writing and communication skills

Key Performance Indicators (KPIs)

• Completion of audit plan
• Quality and impact of audit findings
• Timely closure of audit issues
• Reduction in control breaches and compliance gaps
• Management responsiveness to audit recommendations