Description

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 the Audit Committee on audit results, risk exposures, and control effectiveness.
• Support investigations into suspected fraud, misconduct, or control breaches as required.
• Promote a strong risk and control culture across the organisation through advisory support and stakeholder engagement.
• Coordinate with external auditors and regulators where appropriate to maximise audit efficiency.
• Continuously improve audit practices through data analytics, automation, and technology-enabled auditing techniques.

Qualifications & Experience

• Bachelor's degree in Accounting, Finance, or similar.
• Professional certification such as CIA, CPA, ACCA, CA is strongly preferred.
• 7-10 years of progressive experience in internal audit, risk management, or external audit, with experience in technology, e-commerce, fintech, digital platforms, or high-growth/ listed organisations.
• Previous experience establishing or independently managing an internal audit function is highly desirable.
• Excellent analytical, communication, and stakeholder management skills.

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