обновлено 3 дня назад
Head of Internal Audit (Chief Internal Auditor, CIA) in Ukraine
Вакансия из Hirify Global, списка международных tech-компанийДля мэтча и отклика нужен Plus
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Head of Internal Audit (Chief Internal Auditor, CIA) in Ukraine (Fintech): Leading and developing a risk-based internal audit function for a smart financial app and banking operations with an accent on regulatory compliance, internal controls, corporate governance, and IT audit. Focus on planning and conducting audits, assessing cybersecurity and business continuity, reporting to the Supervisory Board, coordinating with the National Bank of Ukraine, and managing the internal audit team.
Location: Ukraine; remote and hybrid working conditions are available.
Company
provides a smart financial app for payments, online shopping, cashback, purchase protection, and multi-currency personal finance management.
What you will do
- Lead and develop the internal audit function in line with National Bank of Ukraine requirements, IIA standards, and internal policies.
- Develop risk-based annual and strategic audit plans and present them to the Supervisory Board and Audit Committee.
- Organize and participate in audits covering IT, risk management, financial, operational, and compliance functions.
- Assess internal controls, risk management, corporate governance, IT infrastructure, cybersecurity, information protection, and business continuity.
- Prepare audit reports and recommendations, monitor remediation, and report key risks and findings to the Supervisory Board and Audit Committee.
- Coordinate with the National Bank of Ukraine, external auditors, and other regulators while managing and developing the internal audit team.
Requirements
- Higher education in economics, finance, audit, law, or a related field.
- At least five years of internal or external audit experience in the banking sector.
- Experience establishing and developing a risk-based internal audit function.
- In-depth knowledge of National Bank of Ukraine requirements, IIA standards, corporate governance, internal controls, risk management, financial reporting, IT controls, and compliance.
- Experience working with Supervisory Boards, Audit Committees, regulatory authorities, and external auditors.
- Fluent English and Ukrainian, spoken and written. Strong analytical, managerial, and communication skills, with high ethical standards and an impeccable professional reputation.
Nice to have
- CIA, ACCA, CISA, or another relevant professional certification.
Culture & Benefits
- Opportunity to influence the development of .
- Innovation- and effectiveness-focused working environment.
- Competitive salary and flexible working conditions.
- Internal and external training opportunities.
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