Head of Internal Audit

JOB DESCRIPTION

HEAD OF INTERNAL AUDIT

JOB PURPOSE

The Head of Internal Audit is responsible for providing independent and objective assurance on the effectiveness of risk management, internal controls, and governance processes across the organisation. The role also ensures compliance with applicable regulatory requirements and industry standards, particularly within a telecommunications infrastructure environment.

This position reports functionally to the Board Audit Committee and administratively to the Chief Executive Officer.

RESPONSIBILITIES:

1. Develop and execute a risk-based internal audit plan aligned with the organisation's strategic priorities, including fibre network, tower infrastructure, and digital initiatives.
2. Lead and oversee all internal audit engagements in accordance with professional standards (e.g., IIA Standards, MIA Guidelines).
3. Evaluate the adequacy and effectiveness of internal controls, risk management, and governance processes across operational, financial, and technology domains.
4. Assess compliance with regulatory and statutory requirements, including those imposed by relevant authorities and regulators.
5. Provide independent assurance and advisory services to the Board Audit Committee and senior management on key risks, control gaps, and governance issues.
6. Recommend practical improvements to strengthen internal controls, enhance operational efficiency, and mitigate business risks.
7. Monitor and report on the implementation status of audit recommendations and corrective actions.
8. Oversee audits related to telecommunications infrastructure projects, including capital expenditure (CAPEX), vendor management, and project governance.
9. Lead, mentor, and develop the internal audit function to ensure capability, independence, and effectiveness.
10. Promote a strong risk-aware and compliance-driven culture across the organisation.
11. Present audit reports, key findings, and risk insights to the Board Audit Committee and senior leadership.
12. Stay updated on emerging risks, regulatory developments, and industry trends relevant to telecommunications and infrastructure.
13. Provide advisory input on new business initiatives, systems implementation, and process improvements from a risk and control perspective.
14. Perform any other duties as assigned by the Board Audit Committee or relevant stakeholders.

REQUIREMENTS:

1. Bachelor's degree in Accounting, Finance, or a related discipline a Master's degree is an added advantage.
2. Professional certification such as Certified Internal Auditor (CIA), Chartered Accountant (CA), ACCA, or equivalent is mandatory.
3. Minimum 15 years of relevant experience, with at least 8-10 years in a leadership role within internal audit.
4. Prior experience in the telecommunications, infrastructure, or a related regulated industry is strongly preferred.
5. Strong knowledge of internal audit frameworks, enterprise risk management, and corporate governance practices.
6. Familiarity with regulatory requirements applicable to telecommunications and public-listed company environments is an advantage.
7. Proven experience in auditing large-scale projects, CAPEX governance, and vendor management.
8. Strong analytical, critical thinking, and problem-solving capabilities.
9. Excellent communication and stakeholder management skills, with the ability to engage effectively at Board and senior management level.
10. High level of integrity, independence, and professional judgement.