Head Internal Control and Audit at Cruxstone Development and Investment Limited

Overview

• The Internal Control and Audit Head will be responsible for developing, implementing, and overseeing the internal control framework and audit processes within the organization.
• They will ensure compliance with regulations, mitigate risks, and safeguard assets through effective internal controls and audits.

Key Responsibilities:

• Develop and Implement Internal Control Framework
• Conduct Risk Assessments
• Plan and Execute Internal Audits
• Compliance and Regulatory Oversight
• Stakeholder Communication and Reporting

Other skills:

• In-depth knowledge of internal control principles, auditing standards, and regulatory requirements.
• Strong analytical skills and attention to detail, with the ability to assess complex business processes and identify control deficiencies.
• Excellent communication and interpersonal skills, with the ability to effectively interact with stakeholders at all levels of the organization.
• Proven leadership abilities, including experience in leading and developing teams.
• Ability to manage multiple projects simultaneously and prioritize tasks in a fast-paced environment.

Qualifications:

• Bachelor's degree in accounting, finance, business administration, or related field. Advanced degree (e.g., MBA, Master of Accountancy) preferred.
• Professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA) will be an advantage and is highly desirable.