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17 часов назад

Head of Internal Audit (Fixed Term Contract - Maternity Cover)

Формат работы
hybrid
Тип работы
project
Грейд
head
Английский
b2
Страна
France/Spain/Netherlands +2 еще
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

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TL;DR

Head of Internal Audit (Fixed Term Contract - Maternity Cover): Own end-to-end internal audit coverage for a regulated finance institution, with an accent on audit portfolio execution, steering the 2027–2029 audit plan, and governance reporting to the CEO and Board Audit & Risk Committee. Focus on leading a distributed audit team across France and Italy while leveraging analytics and AI-assisted approaches to strengthen risk identification and recommendation tracking.

Location: Paris

Company

hirify.global is a regulated finance workspace provider building banking and financial tools for SMEs.

What you will do

  • Own the internal audit portfolio end-to-end: supervise internal, external, and joint missions from pre-scoping through sign-off, and manage budgets across external providers in France, Italy, Germany, the Netherlands, and Spain.
  • Steer and re-prioritize the audit plan (2027–2029) in real time as risks and regulatory requirements evolve during the Credit licence transition.
  • Lead a distributed team of 6–7 auditors across Paris and Italy, including supporting 1–3 team members through their trial period, and coordinate external provider networks.
  • Drive governance reporting by representing Internal Audit in committees and delivering monthly reporting to the CEO and quarterly reporting to the Audit & Risk Committee Chair.
  • Use analytics and AI-assisted approaches to improve risk identification, track recommendation completion, and enhance reporting quality.

Requirements

  • Internal audit expertise: 5+ years in internal audit within banking or fintech, covering the full audit lifecycle from scoping and fieldwork to sign-off and recommendation tracking.
  • People management: experience leading a small distributed team and maintaining performance during periods of change.
  • Board-level communication: ability to report to senior governance bodies and clearly distil complex findings for non-technical audiences.
  • Autonomy under pressure: ability to step into an established framework and run the function at full strength from day one while adapting the audit plan.
  • AI-augmented ways of working: experience using or readiness to embrace analytics and AI tools to extend audit coverage and automate tracking.

Culture & Benefits

  • Full ownership of an already built internal audit function (methodology, tools, and governance structure in place).
  • Rare governance exposure with direct monthly and quarterly reporting during a pivotal regulatory transition.
  • High-impact scope with autonomy in a window where audit work carries real regulatory and strategic weight.
  • International operating context with an established team across France and Italy and an integrated network of external partners.
  • Structured handover and availability from the outgoing Head of Internal Audit.

Hiring process

  • Hiring process spans 20 working days.
  • Structured candidate journey with multiple evaluation steps (details not provided).

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