Head of Internal Audit Operations & QA/IP

Added
16 days ago
Type
Full time
Salary
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Related skills

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πŸ“‹ Description

  • Lead planning of the risk-based Annual Audit Plan aligned with IA standards.
  • Prepare and consolidate Audit Committee and senior management reporting (decks/dashboards).
  • Manage the IA findings tracking system and remediation status reports.
  • Develop and maintain IA KPIs dashboards (plan completion, budget, utilization, themes).
  • Own the master IA plan; track status, timelines, resources, and budget.
  • Establish QAIP foundations and ongoing monitoring aligned with Standards.

🎯 Requirements

  • Bachelor's degree in Business, Finance, Project Management, Law or related field.
  • Minimum 8 years in programme/operations management or chief of staff roles.
  • Experience in internal audit, risk management, compliance, or professional services preferred.
  • Advanced proficiency in executive-level reports/presentations with PowerPoint and Excel.
  • Experience with data visualization tools (Power BI, Tableau) desirable.
  • Experience managing budgets, resource planning and project coordination.
  • Professional certifications (PMP, CIA, CISA) highly preferred.
  • System administrator experience with GRC or audit management software is a plus.

🎁 Benefits

  • L&D programs and education subsidy.
  • Team building programs and company events.
  • Wellness and meal allowances.
  • Comprehensive healthcare schemes for employees and dependants.
  • More details shared during the process.
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