Head, Internal Audit at Synapse Resource Center

Job Summary

We are seeking a dedicated and experienced Head of Internal Audit to join our team at Synapse Resource Center. The ideal candidate will support the organization in managing audit functions across a growing group of companies operating primarily in the healthcare and wellbeing sector.

The Head of Internal Audit will help our organization achieve its objectives by evaluating the effectiveness of governance and risk management, establishing internal control arrangements, and playing a key role in promoting good corporate governance.

Key Responsibilities

• Plan financial, regulatory, compliance, and operational reviews and audits
• Coordinate work with Risk, Legal & Compliance teams and other control-related functions within Internal Audit
• Conduct financial risk assessments and identify controls in place to mitigate identified risks
• Ensure daily compliance with internal and financial policies of the organization
• Monitor and review all expenses across all organizations to ensure correct posting and prevent cost overstatement
• Conduct routine stock checks and verify that records accurately represent inventory on hand
• Ensure compliance with all regulatory policies
• Establish and maintain internal control systems to prevent loss, theft, and mitigate risk
• Identify internal control gaps and recommend improvement measures
• Report all risk issues to management in accordance with auditing standards
• Review final accounts prepared by the accountant prior to external audit review
• Advise management on internal control issues and governance matters
• Perform audit procedures to verify controls are operating effectively through testing and interviewing techniques
• Analyze and conclude on the effectiveness and efficiency of the control environment