Head of Internal Audit

About the role

JASARA PMC is seeking a Head of Internal Audit to lead our internal audit function while ensuring effective internal control processes across the organization. This strategic role involves driving the internal audit strategy, assessing risks, and fostering a culture of compliance and accountability.

Key responsibilities

• Develop and implement the internal audit strategy aligned with business objectives and compliance requirements.
• Oversee planning, execution, and reporting of internal audit engagements.
• Evaluate effectiveness of internal controls, risk management, and governance processes.
• Lead audit teams to ensure accurate and reliable financial reporting.
• Prepare and present comprehensive audit findings and recommendations to executive management and the Audit Committee.
• Collaborate with management to resolve audit findings and follow up on corrective actions.

Required profile

• Bachelor's degree in Accounting, Finance, Business Administration or related field; Master's degree preferred.
• Professional certifications such as CPA, CIA or CISA.
• At least 15 years of internal audit experience, including a minimum of 5 years in a leadership role.
• Extensive knowledge of audit methodologies, risk management principles and regulatory compliance.
• Strong analytical, strategic thinking and problem‑solving abilities.

Required skills

• Proficiency with audit management software.
• Advanced use of Microsoft Office Suite.