Director of Internal Audit

Key Responsibilities • Develop and execute the annual risk-based Internal Audit Plan. • Lead financial, operational, compliance, governance, and technology audits. • Report significant findings, risks, and overdue actions to the Audit Committee and executive management. • Assess the effectiveness of internal controls, governance, and risk management frameworks. • Monitor management action plans and validate closure of audit findings. • Lead special reviews and investigations when required. • Ensure compliance with IIA Global Internal Audit Standards and applicable regulations. • Coordinate with external auditors and other assurance functions. • Lead, develop, and manage the Internal Audit team. Qualifications & Experience • Bachelor’s degree in Accounting, Finance, Business Administration, or related field. • CIA, CPA, SOCPA, CISA, or equivalent certification preferred. • 12+ years of relevant audit, risk, finance, or governance experience. Show more Show less

Bachelor’s degree in Accounting, Finance, Business Administration, or related field. CIA, CPA, SOCPA, CISA, or equivalent certification preferred. 12+ years of relevant audit, risk, finance, or governance experience.

Develop and execute the annual risk-based Internal Audit Plan. Lead financial, operational, compliance, governance, and technology audits. Report significant findings, risks, and overdue actions to the Audit Committee and executive management. Assess the effectiveness of internal controls, governance, and risk management frameworks. Monitor management action plans and validate closure of audit findings. Lead special reviews and investigations when required. Ensure compliance with IIA Global Internal Audit Standards and applicable regulations. Coordinate with external auditors and other assurance functions. Lead, develop, and manage the Internal Audit team.