Chief Internal Auditor (CIA) or Chief Audit Executive

leads an organization's internal audit function, providing independent assurance to the board and senior management on risk management, governance, and internal controls. They develop risk-based audit plans, oversee investigations, and ensure compliance with regulatory standards.

Core Responsibilities

Strategic Planning: Develop and execute an annual, risk-based audit plan aligned with company goals.

Controls Governance: Evaluate the effectiveness of internal controls, risk management framework, and governance processes.

Reporting: Present independent audit findings and actionable recommendations to the Audit Committee and senior management.

Leadership: Manage, mentor, and supervise the internal audit team.

Investigation: Lead special investigations into cases of misconduct, fraud, or suspected internal control breaches.

Compliance: Ensure operations comply with internal policies, legal regulations, and statutory requirements

This job is provided by Shine.com