Head of Internal Audit

About the Role Lead i2c’s Internal Audit function to identify and assess major risks, provide assurance and guidance to management, and continuously improve the control environment. This senior role ensures alignment with professional standards (IPPF/IIA) and integrates with i2c’s enterprise-wide risk management and GRCC governance. What You'll Do

• Plan and execute internal audit activities to provide assurance, insight, and advice to management under supervision of the GRCC.
• Prepare and circulate minutes of GRCC meetings; maintain audit charters and GRCC charters.
• Drive the development of Standard Operating Procedures (SOPs) and documentation of key risk controls across the organization.
• Lead the Internal Audit team; ensure the function operates in line with professional standards and strives for continuous improvement.
• Deliver clear audit reports; define audit issues, root causes, and recommendations for improved internal controls and processes; lead corrective action plans as needed.
• Communicate audit programs, objectives, and findings to senior management, external auditors (including ISO audits), audited subjects, and regulatory authorities.
• Coordinate internal audit efforts with external auditors for cost-effective coverage.
• Manage the Enterprise Risk Management (ERM) program; ensure top risks are identified and mitigations are in place.
• Ensure IA interfaces with other risk and oversight functions to achieve optimal coverage of i2c’s key business risks.
• Maintain an independent yet supportive in-house assurance capability; report to GRCC and management on department policies and activities.
• Review key functions; report findings, make recommendations, and monitor remediation of controls.
• Review accuracy, timeliness, and relevance of information provided to management.
• Oversee regular audits of various business functions to ensure alignment with industry best practices and security standards.
• Raise risk and security awareness within the organization through training and published materials. What We're Looking For
• Master’s degree in management sciences/Accounting/Finance; Fellow Chartered Accountant (FCA) or Associate Chartered Accountant (ACA).
• Minimum 15 years of relevant experience.
• Professional certifications: Certified Internal Auditor (CIA) and/or Certified Information Systems Auditor (CISA).
• Working knowledge of the International Professional Practices Framework of the Institute of Internal Auditors, and familiarity with compliance & regulations.
• Knowledge of a variety of reporting procedures, regulations and law; ability to align with organizational strategies and risks; commitment to quality and continuous improvement.
• Excellent communication and leadership skills; ability to interact with senior management, external auditors, audited subjects, and regulatory authorities. Nice to Have
• Interest and deep knowledge of compliance & regulations; IPPF familiarity and IIA standards.
• Experience with ERM integration and ISO audit processes; experience coordinating large-scale internal/external audits across complex organizations. Compensation & Benefits
• Salary: Not disclosed in posting