Internal Audit and Compliance Head
4 months ago
PetroApp, a leading software services company, is seeking an experienced and detail-oriented Internal Audit and Compliance Head to join our team. As the Internal Audit and Compliance Head, you will play a critical role in ensuring the company's adherence to internal policies, industry regulations, and best practices. You will lead the internal audit function and drive the design and implementation of effective compliance programs.
**Responsibilities**:
- Develop and implement comprehensive internal audit plans, including risk assessments and audit procedures
- Conduct internal audits to evaluate and test the effectiveness of internal controls and compliance with laws, regulations, and company policies
- Identify areas of non-compliance or potential risks and recommend appropriate corrective action.
- Coordinate with external auditors to facilitate external audit processes
- Maintain and update internal audit policies and procedures to ensure compliance with changing regulations
- Collaborate with cross-functional teams to monitor and enforce compliance with company policies and procedures.
- Stay current with industry regulations and emerging trends in internal audit and compliance
**Requirements**:
- Bachelor's degree in Accounting, Finance, or a related field
- Certified Internal Auditor (CIA) or equivalent certification is preferred
- Minimum of 12 years of experience in internal audit and compliance, preferably in technology industry
- Strong knowledge of internal audit principles, practices, and techniques
- Familiarity with relevant regulatory requirements and industry best practices
- Excellent analytical and problem-solving abilities
- Strong communication and leadership skills
- Experience in managing and mentoring a team of auditors
- Proficient in using audit management software and tools
**Benefits**
- Private Health Insurance
- Performance Bonus
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