وصف الوظيفة
Role Overview
Head of Audit at AHS Properties. This pivotal role leads the internal audit function, overseeing all auditing activities, ensuring compliance with regulatory requirements, identifying risks, and enhancing internal controls across the organization.
Role Purpose
To lead the internal audit function by developing and implementing audit strategy, managing audit teams, evaluating internal controls and governance structures, and working closely with senior management and the board to promote strong governance and risk management practices.
Key Responsibilities
Strategy & Planning
- Develop and implement the internal audit strategy, plans, and programs aligned with organizational objectives.
- Drive continuous improvement in audit methodologies and tools to enhance audit effectiveness.
Team Leadership & Development
- Lead and manage the internal audit team to conduct audits across various departments and projects.
- Provide guidance and training on audit best practices throughout the organization.
Risk & Controls Assessment
- Evaluate the effectiveness of internal controls, risk management processes, and governance structures.
- Identify operational, financial, and compliance risks, providing actionable recommendations for improvement.
Compliance & Standards
- Ensure adherence to auditing standards, policies, and procedures.
- Coordinate with external auditors and regulatory bodies as required.
Reporting & Governance
- Prepare and present audit reports to senior management and the board, highlighting key findings and follow-up actions.
Qualifications & Experience
- Bachelor's degree in Accounting, Finance, or a related field.
- CPA, CIA, or equivalent certification preferred.
- Minimum 8 years of experience in internal audit.
- At least 3 years in a leadership role.
- Strong knowledge of auditing standards, risk management, and corporate governance.
- Experience in the real estate or construction industry is a plus.
Skills & Competencies
- Excellent analytical, communication, and report-writing skills.
- Proven ability to manage audit teams and complex audit projects.
- Proficiency with audit software and Microsoft Office Suite.
- Ability to work independently and collaboratively with cross-functional teams.
- High ethical standards and commitment to confidentiality and integrity.