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 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.