Director of Internal Auditing
18 hours ago
Antal International Network is seeking an accomplished Director of Internal Audit to join our team. This key role reports directly to the Chief Internal Audit Officer and requires a seasoned professional with a proven track record in Real Estate, Manufacturing, or from a diverse group holding.
The ideal candidate will have a deep understanding of risk management and internal audit principles, as well as excellent leadership skills to guide our team towards delivering exceptional results.
Key Responsibilities:
Leadership- Provide strategic guidance and oversee the Group Internal Audit team in executing their delegated tasks.
- Guarantee the development of necessary skillsets, knowledge, and certifications among Internal Audit staff through suitable training and professional development programs.
- Direct, advise, and mentor audit staff, assessing their work for its scope adequacy and promoting optimal performance within the team.
- Nurture effective communication across all levels of staff.
- Track project progress through regular status updates or meetings.
- Contribute to the realization of the department's objectives, ensuring they align with the organization's overarching strategy.
- Cooperate in the development of policies and procedures, ensuring their effective implementation and continuous improvement.
- Support the development of the Group Internal Audit budget and resource requirements.
- Compile quarterly and annual reports on the department's performance and progress for the Audit Committee.
- Partner with the Chief Internal Audit Officer in presenting findings, recommendations, and management responses to the Audit Committee.
- Meet with Senior Management to comprehend the company's risks and devise a comprehensive Risk-Based Internal Audit plan.
- Conduct thorough risk assessments and assess the efficacy of management controls over activities under review.
- Develop and execute a detailed audit coverage for evaluating management controls over activities under review.
- Recommend enhancements to management controls aimed at safeguarding company resources and ensuring compliance with applicable laws and regulations.
- Evaluate the adequacy of actions taken by operating management to rectify reported deficient conditions.
- Conduct special assignments and examinations, including reviews of representations made by individuals outside the Group.
- Sustain relationships with auditees, staff, management, and the Audit Committee through individual contacts and group meetings.
- Plan and manage outsourced audits/engagements.
- Analyze training needs to determine requirements and promote opportunities for professional and personal growth and knowledge sharing among Internal Audit resources.
- Pursue professional development opportunities, including external and internal training, and share information gained with Internal Audit staff.
- Ensure independent internal quality review in accordance with IIA standards.
- Facilitate External Quality Assessment.
- Collaborate with Risk and Compliance functions for audit planning.
- Coordinate audit efforts with the Group's external auditors.
- Perform other duties assigned by the Chief Internal Audit Officer.
Qualification & Experience:
- Bachelor's degree in Accounting, Finance, or Business Management.
- Extensive experience in Real Estate, Manufacturing, or from a diverse group holding.
Total work experience of 15-20 years, with a minimum of 12 years post-qualification Internal Audit experience and at least 8 years in a managerial role.
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