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 requirements
• Implement digital solutions and analytics to enhance internal control effectiveness

Required Qualifications

• Bachelor's degree in Business Administration, Finance, Accounting, or a related field; MBA or relevant certification preferred
• Minimum of 10 years of experience in internal control, audit, risk management, or governance roles
• Proven experience in designing and implementing internal control frameworks
• Hands-on experience in achieving SOX compliance in a mid-size company
• Experience working in a multi-national listed company environment