Head of Internal Audit at Cen Global Services Limited

Key Responsibilities

• Develop and execute risk-based internal audit plans.
• Evaluate the effectiveness of internal controls, governance, and risk management processes.
• Lead internal audit engagements and report findings to management.
• Ensure compliance with regulatory, financial, and operational standards.
• Coordinate external audits and regulatory reviews.
• Recommend process improvements and control enhancements.
• Manage and mentor the internal audit team.

Requirements

• Minimum of 5 years’ experience in internal audit or risk-related roles.
• Strong knowledge of auditing standards and internal control frameworks.
• Excellent reporting, analytical, and communication skills.
• High integrity and professional judgment.
• Professional certification, IIA is compulsory.