Head of Internal Control

• Responsible for implementing, directing and overseeing the auditing and compliance programs.
  
• Conducts and directs audits and ongoing reviews of organization controls, operating procedures, and compliance with policies and regulations.
  
• Reviews and appraises the soundness, effectiveness, and proper application of accounting and financial controls, compliance procedures and controls and timeliness of documentation generation.
  
• Assesses the adequacy and extent of programs designed to safeguard organization assets.
  
• Compiles and issues reports detailing conclusions and providing recommendations for improvements.
  
• Directs and appraises the activities of audit and compliance personnel.
  
• Recommends employee training and modifications to procedures as needed.
  
• Serves as liaison for all external audit and regulatory agencies.
  

Requirements

• At least 7+ years of work experience.
  
• Solid understanding and experience with internal control frameworks
  
• Strong analytical skills
  
• Strong communication skills
  
• Excellent organizational and interpersonal skil
  
• Striving for continuous improvement and optimization