Head, Internal Audit & Internal Control at ICS Outsourcing Limited

Job Summary

We are seeking a Head of Internal Audit & Internal Control to join our expanding team. In this role, you will be responsible for developing and maintaining audit and risk management frameworks, ensuring strong governance, effective internal controls, and compliance across the organization.

The position provides independent assurance on governance, risk, and compliance matters, while driving operational efficiency and regulatory adherence.

Key Responsibilities

• Develop and implement internal audit plans using a risk-based approach
• Establish and maintain internal control and operational risk management frameworks
• Review and enhance the adequacy of control processes and risk governance structures
• Conduct regular internal audits to assess compliance and operational effectiveness
• Identify, assess, and monitor risks across products, processes, and systems
• Investigate irregularities, fraud, or non-compliance, and recommend corrective measures
• Ensure compliance with relevant laws, regulations, and industry standards
• Oversee business continuity and crisis management frameworks, including periodic testing
• Collaborate with internal and external auditors to resolve audit findings
• Provide leadership, policies, and procedures for risk management and compliance

Required Competencies & Skills

• Professional certifications such as ICAN, ACA, ACCA, or CIA
• Minimum of 10 years' experience in internal audit, risk management, or compliance within financial services
• Strong knowledge of governance, operational risk management, and regulatory requirements
• High integrity, accountability, and ethical standards
• Proficiency in risk modelling tools (e.g., Excel, audit software)
• Excellent leadership, analytical, and problem-solving skills
• Strong communication, presentation, and interpersonal skills