Head of Internal Controls

Job Summary

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