Head of Internal Audit & Compliance Job at Audit & Risk Recruitment (Rochdale)

Head of Internal Audit

Stegra is looking for a Head of Internal Audit with a unique opportunity to esta...

Location

Sweden , Stockholm; Boden

Salary:

Not provided

H2 Green Steel

Expiration Date

Until further notice

Requirements

Proven track record within internal audit, risk, finance or advisory
Experience from a senior Internal Audit role, ideally as Head of Internal Audit or equivalent
Background from large, international and preferably decentralized organizations
Exposure to industrial, manufacturing or technology-driven businesses is highly preferred
Experience working in transformation, M&A or other complex organizational environments
Strong understanding of governance, risk management and internal control frameworks (e.g. COSO)
Academic degree in Finance, Business or a related field
Fluency in English is required, fluency in Swedish is preferred
Thorough familiarity with internal auditing and accounting principles and methodologies, risk and control principles

Job Responsibility

Design and implement the internal audit function, including methodology, governance and operating model
Establish and drive a global, risk-based audit plan
Strengthen governance, risk management and internal control across the organization
Lead and execute audits across financial, operational and compliance areas
Act as a trusted advisor to senior management on risk, control and transformation topics
Build and develop an internal audit team over time

What we offer

Up to 30 days of paid vacation
Occupational pension
Parental benefits
Insurance
Relocation and immigration support
Subsidized gym memberships
Bike leases

Fulltime

Head of Internal Audit

We're looking for a Head of Internal Audit to establish and lead our Internal Au...

Location

United States , San Francisco

Salary:

300000.00 - 350000.00 USD / Year

Notion

Expiration Date

Until further notice

Requirements

15+ years of experience in internal audit, risk management, or a related field, with a strong mix of public accounting and industry experience
Pre-IPO SOX implementation expertise: successfully built an Internal Audit function and led SOX 404 implementation at a high-growth, pre-IPO technology company
Public company experience: managed Internal Audit operations at a public company and understand the ongoing compliance requirements
Strong technical background: Deep understanding of COSO framework, PCAOB standards, and IT general controls (ITGCs)
CPA, CIA, or equivalent certification strongly preferred
SaaS/technology expertise: Experience auditing technology companies with complex revenue models, subscription businesses, and cloud infrastructure
Excellent communicator: can translate complex audit findings into clear, actionable recommendations for both technical and non-technical audiences
Builder mindset: energized by the opportunity to build something from scratch and create lasting impact
Collaborative leader: works effectively across functions and builds strong relationships with stakeholders at all levels
curious and willing to adopt AI tools to work smarter and deliver better results

Job Responsibility

Build and lead Internal Audit: Establish Notion's Internal Audit function from the ground up, including developing audit methodology, risk assessment frameworks, and reporting processes
Build and manage the Internal Audit team: Hire, mentor, and lead the Internal Audit team, fostering a culture of continuous improvement and high ethical standards
Implement SOX compliance: Design and execute our SOX 404 readiness program, including scoping, documentation, testing, and remediation of internal controls over financial reporting
Drive risk-based auditing: Conduct comprehensive audits across finance, operations, security, and technology to identify risks and recommend improvements
Partner with leadership: Work closely with senior management, including the CFO, CAO, General Counsel, and other executives (and the Audit Committee) to provide independent assurance and strategic guidance on risk management and internal controls
Partner with Legal and Security teams to assess regulatory and policy compliance and provide independent assurance over the effectiveness of risk management, governance, and internal control processes
Prepare for public company readiness: Build scalable processes and controls that will support Notion through IPO and beyond
Foster a culture of compliance: Educate teams across Notion on internal controls, risk management, and audit best practices

Fulltime

Group Head of Internal Audit

The Head of Internal Audit will design, build, and lead the company’s global Int...

Location

United Kingdom , Greater London

Salary:

Not provided

Broster Buchanan

Expiration Date

Until further notice

Requirements

Proven experience leading an Internal Audit function in a global, complex organisation
Experience in a private equity backed business
Demonstrated ability to build or transform an audit function
International experience across multiple jurisdictions
Strong understanding of internal controls, risk management, and regulatory frameworks
Exceptional communication and influencing skills, including Board‑level engagement
Relevant professional qualification (e.g., CIA, ACA, ACCA, CPA, CISA)
Strategic thinker with strong commercial acumen
High integrity, sound judgement, and a balanced approach to risk
Comfortable operating in ambiguity and building structure from scratch

Job Responsibility

Build the Internal Audit function, including strategy, methodology, governance, and reporting frameworks
Define the audit charter, operating model, and quality standards for a global environment
Develop a dynamic, risk‑based annual audit plan aligned with business priorities and investor expectations
Lead and oversee operational, financial, compliance, and technology audits across all regions
Ensure high‑quality, timely audit reporting with clear, commercially relevant recommendations and track remediation progress and provide ongoing assurance to the Audit Committee
Partner with Finance, Risk, Legal, Compliance, and Technology to strengthen the control environment
Provide insight on emerging risks, regulatory developments, and best‑practice governance
Support the evolution of enterprise risk management and controls testing frameworks
Act as a trusted advisor to the Executive Leadership Team and Board‑level committees
Build strong relationships across global business units to promote a culture of accountability and continuous improvement

What we offer

Hybrid working with central London offices
Competitive compensation aligned with PE‑backed growth expectation

Fulltime

Head of Audit

The Head of Audit – Israel is responsible for performing audits and assessments ...

Location

Israel , Tel Aviv

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Minimum 12 years of experience (with at least 8 years in banking)
Higher degree or related certifications (ACCA, CIA, CPA, ACA, CFA, CISA, CAMS or similar) is mandatory
Experience in working with global teams and dealing with integrated internal audit and assurance delivery
Prior experience of conducting risk-based audits and presenting results to management
Experience in managing regulatory relationships and presenting insights into governance committees
Knowledge and experience of risk issue management criteria, tools, and methods
Understanding of how risks and control deficiencies need to be prioritized and remediated across the first and second line of defence
Knowledge and experience of working with banking regulations in Israel
Hebrew native speaker
English – professional level both verbal and written

Job Responsibility

Execution of Country Audit assurance plan in line with Citi IA methodology by understanding regulatory landscape and key risks related to Citi franchise, overseeing, and reviewing work completed by other team members and identifying opportunities for enhancing efficiency and quality of delivery
Delivering on time high quality Audit reports, Internal Audit and Regulatory issue validation, as well as business monitoring and governance committee reporting
Providing oversight as Audit Controller for other countries in Middle East and Africa (MEA) cluster in different type of country audits and issue validations as required
Leading, providing supervision, and developing medium-sized team of auditors within the cluster to ensure quality audit and regulatory delivery
Representing Citi IA function in discussions with regulators within the cluster and delivering regulatory commitments
Partnering with the IA product and functional teams to ensure alignment and focus on critical priorities and oversee strategic coordination
including monitoring progress and tracking actions in achieving stated critical priorities and ensuring effective communication and information flow across team leads
Working with IA Quality Assurance (QA) team to address any QA findings, regulatory issues against IA etc
Working with IA Management Information (MI) team to analyse audit data in audit systems from a regional perspective
ensuring corrections are made, as required, and following up to ensure errors detected are sustainably addressed

Fulltime

Head of Compliance - UK

We are seeking a highly experienced and strategic Head of UK Compliance to lead ...

Location

United Kingdom , London

Salary:

Not provided

Sokin

Expiration Date

Until further notice

Requirements

Bachelor's degree in Law, Finance, Business, or a related field
relevant certifications (e.g., ICA, ACAMS) are highly desirable
Experience as a FCA approved individual
Extensive knowledge of UK financial regulations, including FCA guidelines, AML laws, and data protection regulations
Proven experience managing relationships with regulatory bodies
Excellent communication and interpersonal skills, capable of influencing stakeholders at all levels
High level of integrity, attention to detail, and the ability to make sound judgments under pressure

Job Responsibility

Lead UK compliance and develop strategies to ensure compliance with all applicable laws, regulations, and internal policies
Maintain and manage relationships with UK regulatory bodies, primarily the FCA, ensuring timely and effective communication
Oversee the implementation and maintenance of compliance programs, including AML, KYC, GDPR, and financial crime prevention
Conduct regular risk assessments and ensure appropriate controls are in place to mitigate compliance risks
Advise senior management and the board on compliance-related matters and emerging regulatory trends
Develop and deliver compliance training programs to ensure all employees understand their obligations
Monitor regulatory changes and advise on necessary adjustments to company policies and procedures
Prepare and submit regulatory reports, ensuring accuracy and adherence to deadlines
Collaborate with cross-functional teams, including Legal, Risk, and Operations, to support business objectives while ensuring compliance
Lead internal and external compliance audits and address any findings in a timely manner

Fulltime

Head of Audit & Financial Reporting

The Head of Financial Reporting & Audit is a senior technical role responsible f...

Location

United Kingdom , Woking

Salary:

Not provided

360 Resourcing Solutions

Expiration Date

Until further notice

Requirements

Fully qualified accountant (ACA / ACCA / CA or equivalent) with minimum 3-5 years of PQE
Training and/or post-qualification experience in a Top audit firm
Strong track record in statutory reporting and audit delivery within a complex organisation
Proven experience managing multiple audits simultaneously
Deep technical knowledge of UK GAAP, including disclosures
Strong experience dealing with complex accounting judgements and technical papers
Technically rigorous with exceptional diligence
Confident, credible, and authoritative when dealing with auditors and advisers
Comfortable challenging audit positions where appropriate
Calm under pressure and able to manage competing audit demands

Job Responsibility

Lead the preparation, review, and finalisation of statutory financial statements across multiple legal entities in accordance with UK GAAP
Own all technical accounting matters, including complex judgements, estimates, and disclosures
Draft and review technical accounting papers, ensuring robust support for significant accounting positions
Full ownership of four concurrent external audits, including planning, coordination, and completion
Act as the primary point of contact for external auditors, managing all technical queries and judgemental areas
Lead audit status meetings and control the audit narrative with senior stakeholders
Own the financial control framework over statutory reporting and close processes
Design, document, and test key financial controls, ensuring compliance with internal governance standards
Lead responses to audit control findings and ensure timely and effective remediation
Act as the finance lead for engagement with external tax advisers, including corporation tax, deferred tax, and statutory tax disclosures

What we offer

10% Bonus ( Discretionary )
Monday to Friday working (2-3 Days Office Based)
25 days holiday plus bank holidays
Access to IFG rewards (money off high street)
Yearly Summer Party
Centrally based offices

Fulltime

Head of Compliance and risk

The Head of Compliance & Risk is responsible for providing legal, compliance, po...

Location

Salary:

Not provided

HiRemoters

Expiration Date

Until further notice

Requirements

Master’s level education in law required
Expertise in contract law, compliance management and/or audit work preferred
10+ years’ experience working in compliance-oriented roles for law firms, professional services firms or the non-profit sector required
5 years’ experience managing a team required
Strong organization skills and attention to detail
Deadline oriented with the versatility to adapt quickly to new requests from management
Strong communication skills and ability to write and present clear and concise reports
Proven track record in developing policies and managing compliance is essential

Job Responsibility

Monitors means, techniques, and tools for the collection, safeguarding, analysis and reporting on programmatic achievements
Reviews and monitors means, techniques, and tools for the collection, safeguarding, analysis and reporting on the financial planning and management of awards
Oversight of data collection and responsibility for the associated data compliance systems (in line with applicable data privacy laws, practices, and internal procedures)
Ultimate responsible for overall streamlining of the awards management process. this includes support with contracts, documents, requests for proposal, requests for information, requests for quote etc., (collectively RFx) and related matters
Accountable for the implementation of awards to ensure timely progress and according to submitted technical reports, proposed strategy, and work plans
Contributes to the organizational strategy, through successful development and deployment of relevant frameworks
Collaborates closely with programmatic leads in the development of programs and activities and advise on various frameworks such as operational and legal
Develops and maintain policies and systems for the operational management (administration, financial, procurement, etc.) of the program awards
Develops and maintain Zakat compliant policies and systems for the implementation of Zakat funding mechanisms managed by the Foundation
Develops and maintain the Foundations Risk assessment framework and have regular updates with SLT

What we offer

Flexible and Remote Working
Work from anywhere, supporting your work-life balance
Career Growth
We're committed to your development, offering training and advancement opportunities
Performance Recognition
Earn raises and career progression opportunities based on a quarterly performance review and a constructive feedback cycle
Health and Fitness Benefits
Receive fitness reimbursements from day one, and after one year of employment, gain access to a health budget to support your well-being
Extra Paid Annual Leave
Enjoy 22 days of vacation, with an additional day added for each year of employment, up to a maximum of 26 days

Fulltime

Head of Compliance

Head of Compliance (PCF-12) for Hewlett-Packard International Bank ("HPIB"). Ens...

Location

Ireland , Leixlip

Salary:

Not provided

Hewlett Packard Enterprise

Expiration Date

Until further notice

Requirements

Third level qualification and /or professional qualification (Diploma in Compliance)
Minimum of 10 years’ experience in providing legal, compliance, risk management or similar services in a financial service organization
Strong leadership skills, experience in managing a team of compliance professionals
Demonstrated understanding of banking regulatory environment and associated governance requirements as well as knowledge of prudential requirements for Credit institutions
Proven experience in advising on regulatory compliance and interacting with regulatory bodies
Experience in completing/overseeing compliance reviews, monitoring activities, policies, processes etc.
Excellent written and communication skills including experience in providing compliance presentations and training to Board, management and staff
Analytical mind and attention to detail
Ability to work to tight deadlines and in accordance with defined compliance plans
Ability to innovate and drive use of efficient and effective tools and processes wherever possible

Job Responsibility

Manage the compliance function within HPIB and a team of compliance professionals
Manage the Head of AML to ensure compliance with Anti-Money Laundering Policy
Maintain Compliance Framework, policies and procedures
Develop and implement a Compliance Plan
Monitor HPIB adherence to compliance requirements, policies and processes
Monitor and identify regulatory changes
Work closely with Legal, Risk and other critical functions
Develop, project manage and implement necessary action plans, policies and processes
Present Compliance update to the HPIB Board’s Audit & Compliance Committee
Develop and manage relationship with the CBI

What we offer

Health & Wellbeing
Personal & Professional Development
Unconditional Inclusion

Fulltime

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Head of Internal Audit & Compliance

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