Head Of Internal Audit (Fintech)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Head of Internal Audit (Fintech): Establishing and leading the internal audit function for a financial services platform with an accent on risk-based audit planning, regulatory compliance, and corporate governance. Focus on assessing IT infrastructure, cybersecurity, and internal control systems while liaising with the Supervisory Board and the National Bank of Ukraine.
Location: Remote or Hybrid
Company
is a smart financial app providing secure payments, multi-currency accounts, and personal finance management tools.
What you will do
- Develop and implement risk-based annual and strategic internal audit plans.
- Conduct audits across IT, risk management, financial, operational, and compliance functions.
- Assess the effectiveness of internal control, risk management, and corporate governance systems.
- Ensure compliance with National Bank of Ukraine (NBU) regulations and international audit standards (IIA).
- Manage the internal audit team, including performance evaluation and professional development.
- Report directly to the Supervisory Board and coordinate with external auditors and regulators.
Requirements
- Fluent in English (spoken and written)
- Higher education degree in finance, economics, audit, or law.
- Minimum 5 years of experience in internal or external audit within the banking sector.
- Deep knowledge of NBU requirements, IIA standards, and internal control systems.
- Experience liaising with Supervisory Boards and regulatory authorities.
- Strong analytical, managerial, and communication skills.
Nice to have
- Professional certifications such as CIA, ACCA, or CISA.
Culture & Benefits
- Real influence on the development of a growing fintech product.
- Work in an environment focused on innovation and effectiveness.
- Competitive salary and flexible working conditions.
- Access to internal and external training opportunities.
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