Head Of Internal Audit
Malé / K. Atoll
jobs / Auditing
Posted 10 hours ago
We are looking for a passionate and energetic Individuals to join our Team.!
Key Responsibilities
- Plan and conduct audits to assess internal controls and compliance.
- Develop and implement a risk-based Internal Audit Plan.
- Lead and manage the Internal Audit function and audit team.
- Establish the Internal Audit Function in accordance with standards.
- Perform audit testing and document findings.
- Evaluate the effectiveness of internal controls and governance.
- Identify control gaps and provide recommendations.
- Provide assurance to management and the Board on internal controls.
- Prepare timely audit reports for management and the Audit Committee.
- Present findings to Senior Management and the Board Audit Committee.
- Ensure confidentiality of audit documentation.
- Monitor implementation of audit recommendations.
- Conduct special reviews and fraud risk assessments as required.
Qualifications & Experience
- A Degree in Accounting, Finance, Auditing, or a related field.
- Professional certification such as CIA, ACCA, CIMA (completed or in progress).
- Strong knowledge of internal audit standards and corporate governance.
- Minimum 7–10 years of experience in auditing, with 3–5 years in a senior role.
- Experience in developing and leading an Internal Audit function is preferred.
- Familiarity with IFRS and regulatory requirements in the Maldives is an advantage.
- Strong analytical, problem-solving, and decision-making skills.
- Excellent communication, report writing, and leadership abilities.
- High level of integrity, professionalism, and attention to detail.
Salary
Negotiable
Submission Deadline
4th April 2026, 12:00pm
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