Director of Internal Audit Department

• •IRES is looking for an experienced Director of Internal Audit Department for a diversified group of companies operating across construction, development, project management, commercial, procurement, finance, and related business functions. The successful candidate will be responsible for establishing and developing an independent, risk-based Internal Audit function across the Group and providing objective assurance directly to senior management and the Board.

Key Responsibilities: Establish and develop the Group-wide Internal Audit function and risk-based audit framework Develop and implement annual risk-based audit plans Conduct and oversee financial, operational and business process audits Assess the effectiveness of internal controls and risk management processes Audit construction and project-related activities, including project costs, budgets, contractor payments, procurement and contract management Identify fraud, compliance and operational risks Develop audit methodologies, reporting standards and follow-up mechanisms Monitor implementation of audit recommendations and recurring findings Present audit findings, recommendations and dashboards directly to the Board Build and lead the Internal Audit team while ensuring the independence of the function Support continuous improvement of the Group’s governance and control environment Candidate Requirements

• •7–10+ years of relevant experience in Internal Audit, Risk and/or Control functions Minimum 3–5 years of managerial experience Strong hands-on Internal Audit experience is mandatory Solid knowledge of risk-based auditing, financial and operational audit, internal controls and risk assessment Proven experience reporting to C-level management and/or Board level Experience within a multi-company group or holding structure is highly desirable Previous experience in Construction, Real Estate, Development, Engineering, Infrastructure or Manufacturing will be a strong advantage Big4 or international audit firm experience is highly desirable CIA certification is an advantage
• •ACCA, CISA, CPA, DipIFR, CRMA or other relevant international certifications will also be considered an asset Knowledge of COSO, Three Lines Model, Risk & Control Matrix and audit methodology Strong Excel skills