
Internal Audit Director
4 days ago
Leading the Internal Audit Strategy
About the Role- We are seeking a seasoned professional to lead our internal audit strategy, ensuring compliance with regulatory requirements and strengthening our internal controls.
- Audit Planning & Execution
- Develop an annual audit plan aligned with business objectives and risk priorities
- Lead audits across financial, operational, compliance, and IT domains to evaluate internal controls
- Oversee risk assessments, process reviews, and control testing to identify gaps and improvement opportunities
- Ensure timely completion of audits and high-quality reporting to senior leadership
- Risk Management
- Monitor compliance with applicable laws, regulations, and internal policies
- Provide recommendations to mitigate risks and strengthen control frameworks
- Partner with Risk & Compliance teams to align audit findings with enterprise-wide risk management
- Leadership Development
- Lead, mentor, and develop a team of auditors fostering a high-performance culture
- Allocate resources effectively across audit assignments
- Provide coaching, training, and career development opportunities for team members
- Personal Growth
- Drive adoption of audit tools, data analytics, and technology-enabled methodologies
- Stay updated with industry best practices and emerging risks
- Proactively recommend improvements to business processes and internal control systems
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