Head of Internal Audit and Risk Management

What you'll do:

As Head of Internal Audit and Risk Management, you will be entrusted with overseeing both internal audit operations and enterprise-wide risk management initiatives.

• Develop a comprehensive understanding of the company’s business processes to inform effective audit planning and risk assessments.
• Collaborate with management to perform periodic risk assessments that translate into an annual risk-based Internal Audit Plan aligned with organisational objectives.
• Formulate, implement, and monitor the annual Internal Audit Plan, ensuring alignment with IIA International Standards, COSO framework, and internal methodologies.
• Design targeted audit tests addressing identified risks to achieve desired audit objectives while maintaining high standards of quality and accuracy.
• Plan and execute internal audits across various departments, including ad-hoc or special investigations as requested by management or the Board of Directors.
• Engage with departmental heads to discuss audit findings, communicate control issues, and offer practical solutions tailored to specific business risks.
• Prepare timely, detailed audit reports supported by thorough working papers that clearly document findings, conclusions, and actionable recommendations.
• Monitor implementation of audit recommendations through follow-up audits; report on progress and highlight any gaps in quarterly updates to senior stakeholders.
• Oversee the company’s overall risk management function by setting frameworks for risk assessment, developing robust impact analyses relevant to industry trends.
• Establish policies and procedures for operational risk management; provide training to employees on compliance matters while coordinating cross-departmental alignment with risk objectives.

What you bring:

To excel as Head of Internal Audit and Risk Management, you will bring extensive experience gained from senior positions within audit or risk functions—ideally having established new processes within growing organisations.

• Hold a degree in finance, business administration or a related field complemented by a recognised professional qualification such as ACCA or ICAEW; additional certifications like Certified Risk Professional (CPRM) are advantageous.
• Demonstrate at least 8-10 years’ experience in internal audit or risk management roles with similar environments where establishing new frameworks was required.
• Exhibit strong analytical skills with meticulous attention to detail when evaluating complex data sets or designing audit tests tailored to unique business challenges.
• Possess excellent communication abilities—both written and verbal—to present findings clearly to diverse audiences including board members and department heads.
• Have experience conducting ad-hoc investigations or special reviews as needed by executive leadership or governing bodies within an organisation.
• Demonstrate capability in creating training materials or delivering sessions aimed at raising awareness around compliance issues among staff members from different backgrounds.

What sets this company apart:

The Company is distinguished by its strong governance culture, robust risk management framework, and commitment to transparency as a public listed organisation. Risk and internal audit are embedded as strategic enablers, supporting informed decision‑making, operational resilience, and sustainable long‑term value creation.

What's next:

If you are ready to take the next step in your career journey by making a real difference at the heart of corporate governance, this is your chance—apply now!

Apply today by clicking on the link provided.