Director of Internal Audit
6 days ago
About the Role
Unilock Ltd is seeking a seasoned Director of Internal Audit to lead our Risk team. As a key member of our leadership team, the Director of Internal Audit will be responsible for ensuring the company's internal controls and processes are operating effectively and efficiently.
Key Responsibilities
- Develop and implement a comprehensive internal audit plan to assess the effectiveness of our internal controls and processes.
- Conduct risk assessments and audits to identify areas for improvement and provide recommendations for remediation.
- Collaborate with our Risk and Compliance teams to ensure alignment and effective implementation of audit findings.
- Manage and oversee the internal audit team, providing guidance and support to ensure successful completion of audits.
- Develop and maintain relationships with external auditors and regulatory bodies to ensure compliance with relevant laws and regulations.
- Provide regular reporting to senior management and the Audit Committee on audit findings and recommendations.
- Stay up-to-date with industry trends and best practices in internal audit and risk management.
Requirements
- 20+ years of experience in internal audit or a related field.
- Proven track record of leading internal audit teams and developing effective audit plans.
- Strong knowledge of internal controls and risk management principles.
- Excellent communication and interpersonal skills.
- Ability to work effectively in a fast-paced environment and prioritize multiple tasks.
Preferred Qualifications
- MBA or MS in a related field.
- Certifications such as CIA, CISA, or CFE.
- Experience with IT audit and risk management.
About Unilock Ltd
Unilock Ltd is a leading provider of innovative solutions for the construction industry. We are committed to delivering high-quality products and services that meet the needs of our customers. Our company culture values integrity, innovation, and teamwork, and we are seeking a Director of Internal Audit who shares these values.
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