Job ID 10958

Head of Internal Audit

Required Skills

Job Description


Company Introduction

Our client is a renowned group of companies excelling in the Hospitality, iGaming, and Real Estate industries.

Job Responsibilities and Duties

  • Manage the internal audit strategies in line with the audit standards and regulations issued by the Institute of Internal Audit;
  • Create and manage an audit universe after discussions with the Group’s audit committee;
  • Prepare and review reports prepared by the internal audit staff and present reports to the Audit Committee that detail the audit findings;
  • Manage the preparation of the company’s annual audit plan;
  • Investigate issues requested;
  • Stay updated on the standards, guidelines, best practices, equipment, and methodologies applicable to the industry;
  • Inform top management proactively of any major internal control, compliance, or governance-related risks or exposures that need immediate attention;
  • Recruit, hire and keep a high-performing audit team with exceptional knowledge, experience, ethics, and integrity.

Experience

  • Proven experience as Head of Internal Audit or in a similar leadership role;
  • Professional qualifications in Accountancy;
  • Comprehensive knowledge of AML and GDPR regulations, along with a strong understanding of Internal Audit standards.

Personal Skills

  • Great planning and time management skills;
  • Knowledge of auditing standards and procedures;
  • A keen eye for detail and exceptional analytical skills;
  • Excellent verbal and written communication skills;
  • The capacity to create complex reports and manage large quantities of information;
  • Great understanding of the concepts and practices of accounting and finance;
  • Ability to create a comfortable working atmosphere for team members;
  • Powerful initiative-taking and decision-making skills;
  • Excellent capacity to influence, lead, and motivate others.

Recruitment Team Leader

Sectors Finance, Legal & Compliance, Risk & Fraud

Contact

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