Head, Internal Audit

Responsibilities:

Develop and implement a comprehensive risk-based annual audit plan. Lead the internal audit function across all business units and locations. Conduct enterprise-wide risk assessments. Lead audits covering manufacturing, inventory, procurement, logistics, treasury, sales and distribution. Review cost controls, wastage, production variances and operational efficiency. Evaluate financial reporting accuracy and reliability. Assess controls around importation, customs documentation, foreign exchange and trade finance. Monitor compliance with company policies, tax regulations, financial reporting standards, HSE requirements and industry regulations. Develop fraud prevention and detection mechanisms. Lead investigations into suspected fraud, misconduct, theft and unethical practices. Assess internal controls and identify process weaknesses. Prepare and present audit reports to Executive Management and the Board Audit Committee. Lead, mentor and develop the internal audit team.

Requirements:

A minimum of 8 years of experience A minimum of a degree in a related field