head of financial audit.

We are seeking a seasoned audit leader to oversee the financial management audit function for a large, regulated organization. This senior role is responsible for leading the planning and execution of a dynamic, risk-based audit program and enhancing audit effectiveness through data-driven insights and continuous assurance practices.

Working closely with executive leadership, this individual will manage audit teams, coordinate with external stakeholders, and play a key role in strengthening internal controls and governance.

Key Responsibilities:

• Lead the development and execution of the annual audit strategy focused on key financial and operational risks

• Manage end-to-end audit engagements including planning, scoping, fieldwork, and reporting

• Drive continuous audit improvements through the use of data analytics and automation

• Assess the design and effectiveness of internal controls, recommending practical improvements

• Deliver impactful reporting that highlights root causes, business risks, and actionable recommendations

• Engage proactively with stakeholders across the organization to identify emerging risks and strengthen the control environment

• Oversee third-party resources where needed to augment audit capabilities

• Advise business leaders on major initiatives and transformations, providing risk-focused input

Qualifications:

• Degree in Accounting, Finance, Business, or a related discipline; professional certifications (e.g., CIA, CA, ACCA) preferred

• Over 15 years of relevant audit experience within highly regulated sectors

• Strong understanding of audit frameworks, risk management, and control evaluation

• Effective communicator with a proven ability to build influence and trust across senior leadership

• Hands-on leader with a balance of strategic thinking and operational execution

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