Head Audit (ACA)

Full Job Description

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As the Head of Audit at Nsik Engineering, you will lead the internal audit function and be responsible for evaluating the effectiveness of internal controls, risk management processes, and compliance with company policies and procedures. You will play a critical role in identifying areas for improvement and providing assurance to senior management and stakeholders on the integrity and reliability of financial and operational information.

Key Responsibilities:

Internal Audit Leadership:

Develop and implement the annual internal audit plan based on risk assessments and input from senior management and the audit committee.
Lead a team of internal auditors in conducting audits of financial, operational, and compliance processes across the organization.
Provide guidance and direction to internal audit staff, ensuring audits are conducted efficiently and in accordance with professional standards.
Risk Assessment and Control Evaluation:

Assess the adequacy and effectiveness of internal controls to mitigate business risks and safeguard company assets.
Identify control deficiencies, process gaps, and areas of non-compliance, and make recommendations for improvement.
Monitor the implementation of audit recommendations and track remediation efforts to ensure timely resolution of issues.
Compliance and Regulatory Oversight:

Ensure compliance with relevant laws, regulations, and industry standards, including SOX (Sarbanes-Oxley Act) requirements where applicable.
Stay abreast of changes in regulatory requirements and industry best practices, and advise management on compliance matters.
Coordinate with external auditors and regulatory agencies as needed to facilitate audits and regulatory inquiries.
Audit Reporting and Communication:

Prepare comprehensive audit reports summarizing findings, recommendations, and management responses.
Present audit results and findings to senior management, the audit committee, and other stakeholders as required.
Communicate effectively with management and stakeholders to address concerns, clarify audit findings, and ensure corrective actions are implemented.
Continuous Improvement and Quality Assurance:

Continuously assess and enhance the internal audit methodology, tools, and processes to ensure efficiency and effectiveness.
Conduct quality assurance reviews of audit workpapers, reports, and documentation to maintain high standards of professionalism and accuracy.
Foster a culture of continuous improvement and knowledge sharing within the internal audit team.