Internal Audit Lead

Job Purpose

This role is responsible for delivering independent and impartial assurance on the efficiency of financial controls, risk management, and governance within Misk Foundation and its subsidiaries. The position ensures compliance with applicable laws, regulations, and internal policies while supporting responsible financial management and asset protection.

Key Responsibilities

• Conduct internal audits focusing on financial operations and controls to verify accuracy and compliance in financial reporting.
• Detect financial risks and control deficiencies, offering practical recommendations to improve governance and safeguard assets.
• Track the implementation of audit recommendations and encourage adherence to financial best practices.
• Guarantee that financial processes and reports from subsidiaries meet quality and policy standards.
• Examine financial statements and key reports for accuracy, coherence, and thoroughness.
• Promote effective communication and teamwork with subsidiaries and internal teams, advising on process enhancements and best practices.
• Ensure compliance with organizational policies and regulatory demands across the group; identify, escalate, and resolve compliance issues promptly.
• Advise management on compliance strengthening and risk reduction.
• Compile detailed internal audit reports outlining findings, risks, suggestions, and corrective actions.
• Respond swiftly to ad hoc reporting inquiries from the Audit Committee or senior executives.
• Maintain all documentation accurately to support decision-making and accountability.
• Identify and manage financial and operational risks, establishing effective mitigation strategies.
• Oversee risk management measures to protect organizational resources, reputation, and continuity.
• Assess and revise processes and procedures to close gaps, avoid redundancies, and enhance efficiency.
• Recommend innovative improvements based on best practices to ensure ongoing process excellence.

Qualifications, Experience & Skills

• Bachelor's degree in accounting, finance, business administration, or a related discipline.
• Professional certifications such as CIA, CPA, ACCA, CISA, or SOCPA are preferred.
• Between 3 and 6 years of experience in internal audit, risk management, external audit, or a similar area.