Job Description
Hays is partnered with a leading consumer goods company with a strong presence in the regional market. As part of its continued focus on strengthening internal controls and risk management, the company is seeking to appoint a Head of Internal Audit.
The Head of Internal Audit will be responsible for establishing, leading, and executing the internal audit function across the organisation. This is a senior standalone role reporting to the Audit Committee / senior management, with a mandate to build the internal audit framework from the ground up and provide independent, objective assurance on governance, risk management, and internal controls.
Key ResponsibilitiesEstablish and lead the Internal Audit function, including designing the audit framework, policies, and procedures from scratch. Develop and execute a risk-based annual internal audit plan aligned with business objectives and regulatory requirements. Conduct end-to-end internal audits covering operational, financial, compliance, and IT processes Evaluate the effectiveness of internal controls, risk management practices, and governance processes Identify control gaps, process inefficiencies, and areas of risk, and provide practical recommendations for improvement Prepare clear and concise audit reports and present findings to senior management and the Audit Committee Follow up on audit findings to ensure timely and effective implementation of agreed corrective actions Act as a trusted advisor to management on internal control, risk, and compliance matters Ensure compliance with applicable laws, regulations, and internal policies Maintain professional audit standards in line with IIA guidelines and best practices Lead technical audits such as system-based audits, data analytics reviews, and process automation controls (technical responsibility)
Qualifications & ExperienceProfessional certification such as CIA, CPA, or an equivalent internationally recognised qualification Minimum 10+ years of experience within the Internal Audit function, with exposure to senior-level responsibilities Prior experience within the consumer goods / FMCG industry is strongly preferred. Proven experience working in a standalone internal audit role, with the ability to operate independently Demonstrated experience in building or restructuring an internal audit function from scratch Strong technical knowledge of internal audit methodologies, risk assessment, and internal control frameworks Excellent communication, stakeholder management, and report-writing skills
#LI-DNI
#1026515 - Sundus Nabi
The Head of Internal Audit will be responsible for establishing, leading, and executing the internal audit function across the organisation. This is a senior standalone role reporting to the Audit Committee / senior management, with a mandate to build the internal audit framework from the ground up and provide independent, objective assurance on governance, risk management, and internal controls.
Key Responsibilities
Qualifications & Experience
#LI-DNI
#1026515 - Sundus Nabi
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