CV Keskus job ad WALLESTER AS Head of Internal Audit, 2025-04-03

Responsibilities:

Establish and maintain an internal audit activity in compliance with IIA's International Professional Practices Framework (IPPF).
Develop, communicate, and implement risk-based internal audit plans and strategies that align with Wallester’s organizational goals and objectives.
Execute comprehensive audit engagements assessing governance, risk management, and internal controls.
Ensure internal audit activities maintain independence and objectivity.
Communicate audit results effectively, presenting findings and actionable recommendations to senior management and the Supervisory Board.
Monitor the implementation of corrective actions to address audit recommendations and improve business processes.
Conduct periodic quality assurance and improvement assessments to evaluate adherence to audit standards and effectiveness of internal audit processes.
Stay abreast of regulatory changes, industry best practices, emerging risks, and continually update audit methodologies accordingly.

Minimum 5 years of professional experience in internal auditing or related fields, preferably within financial services, fintech, or regulated industries.
Prior experience in a leadership role is preferred, with proven ability to plan and manage own activities, guide others, and consistently deliver measurable results.
Deep knowledge and practical experience of internal audit standards, methodologies, risk assessment techniques, and governance principles.
Excellent analytical and problem-solving skills with the ability to interpret complex regulatory and operational frameworks.
Strong communication and interpersonal skills to effectively convey audit findings, influence organisational improvements, and induce collaborative engagement from diverse internal stakeholders.
Ability to liaise effectively with diverse internal stakeholders and departments.
Certified Internal Auditor (CIA) qualification is required.
Exceptional integrity, professionalism, and commitment to ethical standards.