HOD Internal Auditor Job Description
As the Head of Department (HOD) Internal Auditor, you will be responsible for leading the internal audit team, developing audit plans, conducting audits, and ensuring compliance with regulations and internal policies. You will play a key role in identifying financial risks and recommending controls to mitigate them.
Responsibilities
- Lead and manage the internal audit team
- Develop audit strategies and plans
- Conduct audits of financial systems and processes
- Identify financial risks and recommend controls
- Ensure compliance with regulations and internal policies
- Prepare audit reports for senior management
Qualifications
- Bachelor's degree in Accounting, Finance, or related field
- Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) preferred
- Proven experience in internal auditing
- Strong knowledge of financial regulations and accounting principles
- Excellent analytical and communication skills
Skills
- Internal auditing
- Financial analysis
- Risk assessment
- Compliance management
- Audit reporting