Director Of Internal Audit

The Director of Internal Audit will be responsible for leading and supervising the internal audit team for the group in planning and conducting operational, financial and compliance audits in portfolio companies, in order to evaluate the effectiveness of internal controls, assess organizational risks, identify and report findings and make recommendations to improve policies or procedures. He/She will be responsible for: 

• Planning, performing and reporting findings of audit reviews and proposed corrective actions, as well as following up their implementation to ensure that the Group complies with all regulatory requirements, corporate governance and risk management best practices. 
• Providing objective and evidence based opinion on all aspects of governance, risk management and internal systems and controls 
• Identifying key sources of various kinds of business risks and making recommendations to increase efficiency and effectiveness of the control systems.