Head of Internal Audit (Chief Internal Auditor, CIA) in Ukraine

Location: Ukraine; remote or hybrid work indicated

Company

hirify.global is a fintech company providing 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.
• Create 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 coordinate work with regulators and external auditors.
• Build, develop, motivate, and evaluate the internal audit team.

Requirements

• Higher education in economics, finance, audit, law, or a related field.
• At least 5 years of internal or external audit experience in the banking sector.
• Experience establishing and developing a risk-based internal audit function.
• 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.

Nice to have

• CIA, ACCA, CISA, or another relevant professional certification.

Culture & Benefits

• Opportunity to influence the development of hirify.global.
• Innovation- and effectiveness-focused work environment.
• Competitive salary and flexible working conditions.
• Remote or hybrid work options.
• Internal and external training opportunities.