Head of Internal Audit

Our client is a growing fintech platform. They are seeking an experienced and hands-on Head of Internal Audit to establish and lead the company's internal audit function. This is a standalone role, reporting to senior leadership and the Audit Committee.

Key Responsibilities

Develop and implement the annual risk-based internal audit plan aligned with the company's strategic objectives and key risks.

Establish and maintain the internal audit framework, policies, methodologies, and procedures in line with international professional standards.

Conduct end-to-end audits covering financial, operational, technology, information security, compliance, and governance processes.

Evaluate the design and operating effectiveness of internal controls and recommend practical improvements.

Prepare clear audit reports, communicate findings to management, and track remediation actions through to closure.

Report periodically to executive management and ...