Responsibilities

Develop and implement risk-based internal audit strategies aligned with company goals, regulatory requirements, and industry standards.
Review and enhance internal controls to safeguard assets, ensure accurate financial reporting, and prevent fraud.
Lead and oversee audits of operations, processes, policies, IT systems, and financial reporting systems per approved plans.
Collaborate with management and external auditors to address audit findings, recommend improvements, and agree on best practices.
Monitor implementation of audit recommendations, ensuring ongoing compliance with internal controls and policies.
Prepare and deliver quarterly audit reports to the Audit, Risk, and Compliance Committee.
Ensure Audit, Risk, and Compliance Committee meetings are planned and resolutions are executed on time.
Lead, mentor, and develop the internal audit team, fostering professionalism, integrity, and continuous learning.
Stay updated on new technologies and audit methodologies to enhance the internal audit function.

Qualifications and Skills

Requirement	Details
Education	Bachelor’s degree in Business Administration, Accounting, Finance, or related field
Professional Qualification	CIA, CPA (K), ACCA, or CISA (highly desirable)
Experience	7+ years leading an internal audit function, preferably in media or related industries
Technical Skills	Experience auditing digital platforms, content management systems, and digital marketing operations
Analytical Skills	Strong ability to analyze internal controls and use data analysis tools for operational improvements
Industry Knowledge	Understanding of digital media and technology regulations, standards, and best practices
Digital Transformation	Experience ensuring policy compliance during digital transformation projects
Communication	Excellent skills to share findings and collaborate across departments
Additional Certification	Cybersecurity certifications (preferred)