Blog Vacancy

*Role: Head Internal Audit*

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*Typically the role of Head of Internal Audit entails the following key responsibilities*

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· Lead the function and be responsible for defining and review of the scope of IA for the organisation.

· To plan, organise and carry out the internal audit function including the preparation of an audit plan which fulfils the responsibility of the department, scheduling and assigning work and estimating resource needs.

· To work closely with all Functions within the Company for defining Audit Calendar and Scope & Coverage.

· Ensure Audit Reports are followed up to confirm implementation progress and report upon non-compliance with Audit recommendations

· To report to both the audit committee and management on the policies, programmes and activities of the department.

· To coordinate coverage with the team and others and ensure well briefing on areas of concern

· To make recommendations on the systems and procedures being reviewed, report on the findings and recommendations and monitor management’s response and implementation

· To review and report on the accuracy, timeliness and relevance of the financial and other information that is provided for management

· To work with management to ensure a system is in place which ensure that all major risks of the charity are identified and analysed, on an annual basis

· To provide both management and the audit committee with an opinion on the internal controls

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