Director of Internal Audit
il y a 1 mois
The University of Central Asia is seeking a highly skilled and experienced Director of Internal Audit to lead its Internal Audit Department. The successful candidate will be responsible for ensuring the effectiveness of internal controls, governance, and risk management processes across all UCA operations.
Key Responsibilities:- Develop and implement an annual risk-based audit plan in consultation with Management and the Audit & Risk Committee.
- Conduct internal audits at all UCA operational locations and develop/maintain appropriate working papers.
- Identify opportunities for improvement and make recommendations to Management to increase effectiveness and improve cost rationalization.
- Follow-up on implementation of agreed-upon audit recommendations and corrective actions.
- Prepare relevant reporting on all audit activities for discussion with the Audit and Risk Committee.
- Recognised professional accounting designation such as Chartered Accountant (CA), Certified Public Accountant (CPA), Certified General Accountant (CGA), or Certified Management Accountant (CMA) with 10 to 15 years post-qualification experience.
- Minimum of 5 years of experience in Internal Audit at senior level.
- Excellent English language communication skills and interpersonal skills.
- Ability to work independently and as a team member.
The ideal candidate will have a strong understanding of internal audit principles and practices, as well as excellent communication and leadership skills. If you are a motivated and experienced professional looking for a new challenge, please submit your application.
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Director of Internal Audit
il y a 1 mois
Gouvieux, Hauts-de-France The Aga Khan Academies Temps pleinJob Title: Director of Internal AuditThe University of Central Asia is seeking a highly skilled and experienced Director of Internal Audit to lead the Internal Audit Department. The successful candidate will be responsible for ensuring the effectiveness of internal controls, governance, and risk management processes across all UCA operations.Main...
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Gouvieux, Hauts-de-France The Aga Khan Academies Temps pleinJob Title: Director of Internal AuditThe University of Central Asia is seeking a highly skilled and experienced Director of Internal Audit to lead its Internal Audit Department. The successful candidate will be responsible for ensuring the effectiveness of internal controls, governance, and risk management processes across all UCA operations.Main...
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