Roles and Responsibility of Head of Internal Audit

Head Internal Audit
Roles:
Provides independent and objective assurance on financial and operational controls..
Responsibilities:
1. Conducting internal audits of financial and operational activities
2. Reviewing accounting systems and internal control mechanisms
3. Ensuring compliance with financial regulations, policies, and procedures
4. Detecting and preventing fraud, waste, and financial irregularities
5. Preparing audit reports and submitting findings to management
6. Following up on audit recommendations and corrective actions
7. Advising management on risk management and control improvement