A senior audit professional responsible for leading internal audit activities, investigations and whistleblower reviews, while strengthening governance, risk management and internal control frameworks. Provides strategic audit insights, mentors audit teams and partners with senior leadership to drive operational and financial improvements.
Key Responsibilities
Lead and oversee internal audits, investigations and whistleblower cases
Develop audit strategies, objectives and scopes aligned to business risks
Review audit findings, working papers and final reports
Identify control weaknesses, process inefficiencies and cost or profit improvement opportunities
Engage senior management to present findings and agree corrective actions
Manage, mentor and develop audit staff
Conduct follow-up audits to ensure implementation of recommendations
Provide advisory support on risk management and internal controls
Participate in enterprise risk and governance forums
Requirements
Degree or National Diploma in Accounting or Auditing
Progress towards CIA or equivalent professional certification
5+ years internal audit experience, including leadership exposure
Prior external audit or controlling experience advantageous
Key Competencies
Strong technical knowledge of internal audit and accounting
Experience with forensic and data analytics tools
ERP/SAP exposure advantageous
Excellent stakeholder engagement and report-writing skills
Strong leadership, analytical and problem-solving capability