Head of Internal Audit and Risk Manager at Fadac Resources

Our Client is a B2B e-commerce platform that aggregates end-to-end retail operations to help manufacturers, distributors, logistic partners, and retailers achieve their business goals.  Due to expansion, they are currently in need of a HEAD OF INTERNAL AUDIT AND RISK MANAGER.

JOB DESCRIPTION:

• Plan and execute comprehensive internal audits to assess the effectiveness of internal controls, financial systems, and compliance with relevant regulations.
• Evaluate the accuracy and completeness of financial records, transactions, and processes.
• Develop and implement a risk management framework to identify, assess, and prioritize risks across the organization.
• Collaborate with department heads to establish risk mitigation strategies and action plans.
• Stay up to date with relevant laws, regulations, and industry standards affecting the e-commerce FMCG sector and ensure the company's operations and practices are in compliance with these regulations.
• Advise management on compliance-related issues and recommend necessary changes.
• Prepare detailed audit reports and risk assessments for senior management and the board of directors.
• Maintain accurate and organized records of audit findings, risk assessments, and compliance documentation.
• Identify opportunities to enhance audit and risk management processes.
• Develop and implement policies and procedures to strengthen internal controls and risk mitigation efforts.
• Lead and mentor a team of auditors and risk management professionals.
• Provide guidance, training, and support to team members to foster professional growth and development.

JOB REQUIREMENT:
 

• Bachelor’s Degree in Accounting, Economics, or any related field.
• A Master’s degree, Certified Internal Auditor (CIA), ICAN, ACA, or CFE certified.
• Minimum of 7-10 Years of Experience; Extensive experience in internal audit, risk management, or related fields, preferably in an e-commerce or technology-driven company.
• Proven experience in leading and managing audit and risk management teams.
• Strong leadership and team management skill