Head of Internal Audit (Fixed Term Contract - Maternity Cover)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
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
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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