Head of Internal Audit

To lead the Internal Audit function by developing and executing a risk-based internal audit plan, evaluating the effectiveness of governance, risk management, and internal control systems, ensuring timely closure of audit observations, strengthening policy governance, and providing independent assurance to the Audit Committee and senior management.

Key Responsibilities:

• Develop and implement the annual risk-based Internal Audit Plan aligned with organizational objectives and key business risks.
• Lead financial, operational, compliance, process, and special audits across all business functions.
• Ensure timely execution of audit assignments and preparation of accurate, objective, and actionable audit reports.
• Track and monitor audit observations until closure and provide periodic status reports to senior management and the Audit Committee.
• Prepare Audit Committee agendas, presentations, reports, and supporting do...