Internal Audit and compliance Head

• Develop and implement comprehensive internal audit plans, including risk assessments and audit procedures
• Conduct internal audits to evaluate and test the effectiveness of internal controls and compliance with laws, regulations, and company policies
• Identify areas of non-compliance or potential risks and recommend appropriate corrective action.
• Coordinate with external auditors to facilitate external audit processes
• Maintain and update internal audit policies and procedures to ensure compliance with changing regulations
• Collaborate with cross-functional teams to monitor and enforce compliance with company policies and procedures.
• Stay current with industry regulations and emerging trends in internal audit and compliance

• Bachelor's degree in Accounting, Finance, or a related field
• Certified Internal Auditor (CIA) or equivalent certification is preferred
• Minimum of 12 years of experience in internal audit and compliance, preferably in technology industry
• Strong knowledge of internal audit principles, practices, and techniques
• Familiarity with relevant regulatory requirements and industry best practices
• Excellent analytical and problem-solving abilities
• Strong communication and leadership skills
• Experience in managing and mentoring a team of auditors
• Proficient in using audit management software and tools

• Private Health Insurance
• Performance Bonus

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