Internal Audit Director
malaz for consumer finance
Posted on 12 Sep
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Nationality
Any Nationality
Gender
Not Mentioned
Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
- Lead and oversee the internal audit function across the organization.
- Develop and implement the annual audit plan based on risk assessment.
- Ensure audits are conducted in compliance with professional standards and company policies.
- Provide independent and objective evaluations of financial, operational, and compliance controls.
- Identify weaknesses in internal controls and recommend corrective actions.
- Report audit findings and recommendations directly to senior management and the Audit Committee.
- Collaborate with risk management, compliance, and other departments to strengthen governance and risk control frameworks.
- Stay updated on regulatory changes, industry best practices, and emerging risks.
- Build and mentor a high-performing internal audit team.
Desired Candidate Profile
- Bachelor s degree in Accounting, Finance, or Business Administration (Master s degree preferred).
- Professional certifications such as CIA, CPA, or ACCA are highly desirable.
- 10 15 years of progressive experience in auditing, with at least 5 years in a senior management or director-level role.
- Strong knowledge of internal auditing standards, risk management, and corporate governance.
- Excellent leadership, communication, and presentation skills.
- Ability to manage multiple projects and interact effectively with executive leadership and board members.
Company Industry
- Banking
- Financial Services
- Broking
Department / Functional Area
- Accounts
- Taxation
- Audit
- Company Secretary
Keywords
- Internal Audit Director
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malaz for consumer finance
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