Job Openings at a Reputable Company - Head of Internal Audit & Control

Reports to: Audit Committee /CEO

Level: Senior Management / Executive

Summary

We are seeking a high-caliber Head of Internal Audit & Control to serve as the architect of our governance framework. You will be the primary guardian of our operational integrity, responsible for both the independent oversight of our processes (Audit) and the proactive design of the safeguards that keep us secure (Control).

In this role, you won't just report on what went wrong; you will partner with leadership to build a "gold standard" control environment that supports our rapid growth.

Key Responsibilities


Design, implement, and maintain a robust Internal Control framework across all departments.
Lead the creation of standard operating procedures (SOPs) and financial controls to mitigate risk and prevent fraud.
Partner with business units to "bake" controls into new product launches and system migrations, ensuring efficiency isn't sacrificed for security.
Develop and execute a risk-based annual audit plan to evaluate the effectiveness of the company's internal controls.
Deliver clear, evidence-based reports to the Board and Executive team, highlighting critical vulnerabilities and tracking remediation efforts.
Utilize data analytics to move from "snapshot" audits to real-time monitoring of high-risk transactions.
Ensure the organization remains in full compliance with (Industry-Specific Regulations, e.g.,IFRS).
Act as a strategic consultant to the management team on risk management, ethics, and corporate governance.


Requirements


Education: Bachelor's degree in Accounting, Finance, or relevant field.
Credentials: Must hold a CIA (Certified Internal Auditor)
Experience: 10+ years in audit and controls, with at least 4 years in a leadership capacity.


What We Offer:


Competitive salary package
Standard Health insurance
Retirement savings plan