Internal Audit Lead

About the role

The Internal Audit Lead provides independent and objective assurance over the effectiveness of financial controls, risk management, and governance processes across the Foundation and its subsidiaries. The role ensures compliance with applicable laws, regulations, and internal policies while safeguarding the organization’s assets.

Key responsibilities

• Conduct internal audits of financial operations and controls to ensure accuracy, compliance, and integrity of financial reporting.
• Identify financial risks and control weaknesses, providing actionable recommendations to strengthen governance and protect assets.
• Monitor implementation of audit recommendations and promote adherence to financial best practices across the organization.
• Ensure financial processes and reporting from subsidiaries meet quality standards and comply with internal policies.
• Review financial statements and key reports for accuracy, consistency, and completeness.
• Facilitate communication and collaboration with subsidiaries and internal teams, recommending process improvements.
• Monitor adherence to organizational policies, procedures, and regulatory requirements, escalating compliance issues promptly.
• Prepare comprehensive internal audit reports highlighting findings, risks, recommendations, and corrective actions.

Required profile

• Bachelor’s degree in accounting, finance, business administration, or a related field.
• Professional certifications such as CIA, CPA, ACCA, CISA, or SOCPA are preferred.
• 3–6 years of experience in internal audit, risk, external audit, or a related field.