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Head of Internal Audit

icon building Company : Hays
icon briefcase Job Type : Full Time

Job Description - Head of Internal Audit

Hays is partnered with a leading consumer goods company with a strong presence in the regional market. As part of its continued focus on strengthening internal controls and risk management, the company is seeking to appoint a Head of Internal Audit.

The Head of Internal Audit will be responsible for establishing, leading, and executing the internal audit function across the organisation. This is a senior standalone role reporting to the Audit Committee / senior management, with a mandate to build the internal audit framework from the ground up and provide independent, objective assurance on governance, risk management, and internal controls.

Key Responsibilities
  • Establish and lead the Internal Audit function, including designing the audit framework, policies, and procedures from scratch.
  • Develop and execute a risk-based annual internal audit plan aligned with business objectives and regulatory requirements.
  • Conduct end-to-end internal audits covering operational, financial, compliance, and IT processes
  • Evaluate the effectiveness of internal controls, risk management practices, and governance processes
  • Identify control gaps, process inefficiencies, and areas of risk, and provide practical recommendations for improvement
  • Prepare clear and concise audit reports and present findings to senior management and the Audit Committee
  • Follow up on audit findings to ensure timely and effective implementation of agreed corrective actions
  • Act as a trusted advisor to management on internal control, risk, and compliance matters
  • Ensure compliance with applicable laws, regulations, and internal policies
  • Maintain professional audit standards in line with IIA guidelines and best practices
  • Lead technical audits such as system-based audits, data analytics reviews, and process automation controls (technical responsibility)
Qualifications & Experience
  • Professional certification such as CIA, CPA, or an equivalent internationally recognised qualification
  • Minimum 10+ years of experience within the Internal Audit function, with exposure to senior-level responsibilities
  • Prior experience within the consumer goods / FMCG industry is strongly preferred.
  • Proven experience working in a standalone internal audit role, with the ability to operate independently
  • Demonstrated experience in building or restructuring an internal audit function from scratch
  • Strong technical knowledge of internal audit methodologies, risk assessment, and internal control frameworks
  • Excellent communication, stakeholder management, and report-writing skills
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About the Company

Hays

Hays is partnered with a leading consumer goods company with a strong presence in the regional market. As part of its continued focus on strengthening internal controls and risk management, the company is seeking to appoint a Head of Internal Audit. The Head of Internal Audit will be responsible for...

Read more about the company

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