Head of Internal Audit & Control at Willers Solutions

Our client; a reputable firm in QSR sector is looking to fill the role of  HEAD OF INTERNAL AUDIT & CONTROL

RESPONSIBILITIES

• Develop, review and implement compliance policies, programs, and procedures
• Review organization controls, operating procedures, and compliance with policies and regulations
• Identify control gaps, evaluate their risk implications, and draw appropriate conclusions
• Develop and execute audit plans and programs to assess the adequacy and operating effectiveness of internal controls
• Consult with management on strategic plans and other business matters, and anticipate emerging risks
• Supervise audit and internal control team members with clear structures implemented to ensure the independence of the audit function
• Ensure adequate review of business processes and IT controls that support key financial operations
• Monitor and review transactions and processes on a continuous basis
• Ensure adequate training of the audit and internal control team on leading practices
• Carry out special investigations requested by the MD or the Board
• Carry-out any other duties as may be assigned by the MD or the Board.
• Responsible for managing the internal controls and enterprise risk management for the company, as well as reporting on the adequacy of internal controls.

REQUIREMENTS

• Minimum of five (5) years’ experience in Internal Control/Audit
• Minimum two (2) years’ managerial experience in a similar role or capacity
• Relevant qualifications in ACA, ACCA and/or CIA
• FMCG, QSR and/or retail industry knowledge and experience is a plus
• Excellent interpersonal and presentation skills, including written and verbal communication
• Hands-on experience with process improvement methodologies, project management, and change management strongly preferred
• Self-motivated and experienced in transition environments with rapid change