Head of Internal Controls

A company is looking for a Head of Internal Controls & Audit. Key Responsibilities Lead the design and evolution of a comprehensive internal control framework across the organization Drive Sarbanes-Oxley (SOX) audits and ensure compliance with audit standards Implement digital solutions and analytics to enhance internal controls and governance practices Required Qualifications Bachelor's degree in Business Administration, Finance, Accounting, or a related field; MBA or relevant professional certification preferred Minimum of 10 years of experience in internal control, audit, risk management, or governance roles, with at least 5 years in a leadership capacity Proven track record of designing and implementing internal control frameworks in mid-size or large organizations Hands-on experience in transitioning a mid-size company to secure SOX compliance Experience working in a multi-national listed company environment and collaborating with Legal and Compliance teams

Apr 29, 2025 - 08:26

A company is looking for a Head of Internal Controls & Audit. Key Responsibilities Lead the design and evolution of a comprehensive internal control framework across the organization Drive Sarbanes-Oxley (SOX) audits and ensure compliance with audit standards Implement digital solutions and analytics to enhance internal controls and governance practices Required Qualifications Bachelor's degree in Business Administration, Finance, Accounting, or a related field; MBA or relevant professional certification preferred Minimum of 10 years of experience in internal control, audit, risk management, or governance roles, with at least 5 years in a leadership capacity Proven track record of designing and implementing internal control frameworks in mid-size or large organizations Hands-on experience in transitioning a mid-size company to secure SOX compliance Experience working in a multi-national listed company environment and collaborating with Legal and Compliance teams