Internal Audit Director, Financial Systems
1 week ago
We are looking for a seasoned internal auditor to join our team. The ideal candidate will have extensive experience in leading and managing internal audits, ensuring compliance with internal controls, regulatory requirements, and industry standards.
Main Responsibilities- Develop and implement business and finance processes that align with our internal audit policies and procedures.
- Analyze existing financial reporting methods for internal audit controls, identifying areas for improvement and recommending enhancements.
- Collaborate closely with Group Finance & Business process owners to develop best practices, drive operational excellence, and cascade these best practices to Operating Countries (OpCos).
- Establish and maintain governance models that ensure operational efficiency and effective risk management.
- Lead internal audit projects, providing actionable insights based on findings at both Group and OpCo levels, and developing recommendations for improvement.
- Publish and present audit reports to stakeholders, ensuring clear communication of results and follow-up procedures.
- Maintain ISMS policies and report any security incidents to the Data Control Department, ensuring team members adhere to policies.
- Ensure compliance with environmental requirements set by statutory bodies or published policies.
- Fulfill occupational health and safety certificate requirements, establishing an O&HS management system to eliminate hazards and minimize risks.
- Bachelor's degree in Finance, Business Administration, or related field.
- A minimum of 10 years of relevant experience, with at least 7 years in a similar role.
- Strong knowledge of finance and financial reporting, as well as business processes expertise.
- Excellent communication skills to convey complex financial concepts to stakeholders.
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