Head, Internal Audit

Fadac Resources is seeking an experienced Head of Internal Audit to lead a risk-based audit function across the organization, ensuring financial integrity, regulatory compliance, operational efficiency, fraud prevention, and strong corporate governance.

• Develop and implement a risk-based annual audit plan covering all business units
• Align audit activities with organizational objectives and regulatory requirements
• Present audit plans and reports to the Board Audit Committee
• Conduct financial audits across all entities including payroll, treasury, AP/AR, and cash management
• Review financial controls and reporting accuracy across all operational locations
• Perform operational audits to assess efficiency and effectiveness across departments
• Identify inefficiencies, waste, and control gaps and recommend improvements
• Ensure enterprise-wide compliance with laws, tax regulations, labor laws, and industry standards
• Conduct fraud investigations and forensic audits across all business functions
• Audit procurement, vendor selection, contracts, and compliance with SLAs
• Prepare audit reports with findings, risks, and recommendations
• Track remediation actions and ensure closure of audit issues
• Lead enterprise risk management assessments and workshops
• Audit IT systems and cybersecurity controls where necessary

• Bachelor’s degree in Accounting, Finance, Business Administration, Economics, or related field
• 8–10 years internal audit experience, with 3–5 years in a leadership role
• Professional certification (CIA, ICAN, ACCA, ACFE, CISA) required
• Strong experience in forensic auditing and fraud investigation
• Knowledge of internal control and enterprise risk management frameworks
• Experience managing audit teams and budgets
• Proficiency in Microsoft Office and audit management tools
• Strong analytical, reporting, and presentation skills
• High integrity and professional skepticism
• Ability to manage multiple audit projects under tight deadlines
• IT audit and cybersecurity knowledge is an advantage

None