Head of Internal Audit

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.