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Internal Audit Director
2 semanas atrás
About the Role
The Head of Internal Audit is a crucial position at Acca Careers, responsible for overseeing the internal audit function. This role ensures an independent and objective assurance service that adds value to the organization's efficiency, compliance with regulations, and adherence to internal rules.
As a key member of the team, the Head of Internal Audit will lead by setting objectives, defining strategies, and translating corporate goals into actionable plans. They will manage and guide the audit team, supervising audit work, establishing performance targets, monitoring results, and providing feedback to optimize efficiency.
The role involves planning and managing annual resources, budgets, and activities, as well as representing the audit unit before external regulators and auditors. The internal audit function covers all business lines, processes, and transactions within the bank, ensuring continuous improvement of the internal control framework and governance structure.
Key Responsibilities
- Supervising the team, reviewing work, and ensuring audits align with the established plan or special audits requested by supervision bodies, applying guidelines and methodology of the Internal Audit;
- Conducting risk assessments to update the Multi-Year and Annual Audit Plan;
- Leading discussions with management regarding audit findings, recommendations, and implementation plans;
- Approving audit reports and monitoring the implementation of recommendations from internal and external auditors;
- Reporting audit results to the Management Board, Supervisory Board, Audit Committee, and Group Audit of the shareholder;
- Conducting quality assessment of the audit work to ensure it meets the highest standards of accuracy, compliance, effectiveness, and methodological adherence;
- Managing the internal audit planning, budgeting, and departmental expenses;
- Guiding the development and updating of the audit methodology, mapping of business processes and related risks, as well as working papers;
- Ensuring audit methodologies and programs align with best practices and regulatory requirements;
- Conducting staff performance appraisals, planning training programs for team development, and providing coaching to the audit staff;
- Representing the Internal Audit department in meetings, events, and committees, including regulators and external auditors;
- Leading the department's processes of staff hiring, promotion, and dismissal, submitting proposals to the appropriate levels of authority.
