Head of Internal Audit

Revolution Digital Services AG seeks a Director-level Head of Internal Audit to lead risk-based audits, ensure regulatory compliance, and support strategic governance in a fully remote capacity.

This position is responsible for providing assurance over governance and control frameworks while helping the organization meet its strategic objectives. The role involves close collaboration with the Risk and Compliance teams to establish robust internal risk management and compliance processes.

Responsibilities

• Create the yearly internal audit schedule by evaluating local risks and regulatory obligations.
• Implement and carry out audit programs that align with company policies and legal standards.
• Oversee the internal audit risk assessment methodology and coordinate with the Global Head of Internal Audit.
• Leverage data analytics to enhance risk understanding, test control effectiveness, and generate actionable insights.
• Guide the identification of applicable regulatory requirements within the audit scope.
• Engage with senior leadership to gain a deep understanding of existing risks, controls, and operational processes.
• Document control deficiencies, determine root causes, and suggest mitigation strategies.
• Work across departments to formulate recommendations for audit findings and process improvements.
• Support external auditors during financial statement reviews.
• Track audit progress, manage project timelines, and escalate critical issues as needed.

Requirements

• Minimum of eight years of experience in audit roles within regulated financial services.
• Proven track record of conducting end-to-end risk-based internal audits.
• Experience in leading audit teams and managing the execution of audit engagements.
• Strong expertise in performing risk assessments and planning internal audit activities.
• Excellent presentation abilities to communicate audit outcomes to senior management and board members.
• Understanding of global regulatory guidelines, particularly regarding operations in India.
• Familiarity with key audit areas including financial crime, payments, and third-party risk management.
• Proficiency in data interpretation and analysis using SQL, SAS, Python, or R.
• Superior communication skills to effectively interact with and challenge stakeholders.

Nice to have

• Prior experience auditing organizations that operate using agile methodologies.
• Holding a Certified Internal Auditor (CIA) certification.