Head of Internal Audit

In your role as Head of Internal Audit of Tumas Group Co Ltd, you will manage the group’s internal audit assignments in line with the approved audit plan or ad hoc internal investigations requested by the Group’s Board of Directors in line with group policies. Reporting to the Audit Committee, you will be in charge of a team to ensure the company achieves its goals whilst delivering the company’s strategic objectives. It will also be your responsibility to coordinate roles, responsibilities, and results so that the effectiveness of risk management, control, and governance can be optimized.

Responsibilities:

• Managing the internal audit strategies in line with the audit standards and regulations issued by the Institute of Internal Audit.


• Create and manage an audit universe after discussions with the Group’s audit committee.


• Prepare and review reports prepared by the internal audit staff and present reports to the Audit Committee that detail the audit findings.


• Manage the preparation of the company’s annual audit plan.


• Investigate issues requested.


• Stay updated on the standards, guidelines, best practices, equipment, and methodologies applicable to the industry.


• Inform top management proactively of any major internal control, compliance, or governance-related risks or exposures that need immediate attention.


• Recruit, hire and keep a high-performing audit team with exceptional knowledge, experience, ethics, and integrity.

Requirements:

• Previous experience as a Head of Internal Audit function or similar role.


• Qualifications in Accountancy.


• Knowledge of AML, GDPR regulations and Internal Audit standards.


• Great planning and time management skills.


• Knowledge of auditing standards and procedures.


• A keen eye for detail and exceptional analytical skills.


• Excellent verbal and written communication skills.


• The capacity to create complex reports and manage large quantities of information.


• Great understanding of the concepts and practices of accounting and finance.


• Ability to create a comfortable working atmosphere for team members.


• Powerful initiative-taking and decision-making skills.


• Excellent capacity to influence, lead, and motivate others.

Tumas Group - KMP-92185