Head – Internal Audit

About the role

Responsible for leading and managing the internal audit function to ensure effective governance, risk management, and internal control processes. The role will provide independent assurance to management and the Audit Committee regarding operational efficiency, regulatory compliance, and organizational risk management.

Key responsibilities

• Develop and execute the annual internal audit plan based on risk assessment.
• Lead enterprise-wide audit activities and ensure audit objectives are achieved effectively.
• Assess business risks, internal controls, and governance processes across the organization.
• Review lending, credit, operational, and financial processes to identify potential risks and control weaknesses.
• Present audit findings, recommendations, and reports to senior management and the Audit Committee.
• Monitor audit issue remediation and follow-up actions.
• Coordinate with external auditors, regulators, and relevant stakeholders.
• Provide advisory services to management on risk management and control improvements.
• Promote awareness of internal controls and risk management throughout the organization.
• Lead and develop the internal audit team.

About you

• Bachelor's or Master's Degree in Accounting, Finance, Business Administration, Economics, or related fields.
• Minimum 8-10 years of experience in Internal Audit, Risk Management, Banking, Lending, Financial Services, or related industries.
• Strong knowledge of lending operations, credit processes, and banking products.
• Experience in developing risk-based audit plans.
• Strong understanding of internal control frameworks and governance practices.
• Experience presenting findings to Executive Management and Audit Committee.
• Professional certifications such as CIA, CPA, CISA, or related certifications are preferred.
• Excellent leadership, analytical, and communication skills.
• Good command of English.