Head of Internal Audit
5 days ago
About Yondr
Yondr is a disruptor. We challenge convention and simplify complexity. A global developer, owner operator and service provider of data centers, we deliver complex data center capacity needs for the world's largest tech companies. Our exponential growth sees us looking for extraordinary people to help accelerate us towards our vision: a tomorrow without constraints.
But we can't do this without you.
About the Role
The Head of Internal Audit (HIA) is a senior management role responsible for providing independent assurance to the Audit Committee and senior leadership on the effectiveness of an organization's governance, risk management, and internal control processes.
Main Responsibilities
/ Strategy and Planning: Develop and execute a risk-based annual internal audit plan that aligns with the organization's strategic objectives and risk appetite.
/ Audit Execution & Oversight: Manage the internal audit function and team, overseeing the planning and execution of financial, operational, and compliance audits to ensure they meet professional standards (e.g., IIA standards).
/ Reporting and Communication: Report audit findings, recommendations, and the annual audit opinion on the control environment directly to the Audit Committee and senior management.
/ Risk Assessment: Conduct organization-wide risk assessments to identify significant risk exposures and provide feedback on improving operational efficiencies and processes.
/ Stakeholder Management: Maintain strong, professional relationships with key stakeholders including the CEO, CFO, Board, Audit Committee, external auditors, and regulatory bodies.
/ Team Leadership: Recruit, lead, mentor, and develop a high-performing internal audit team, ensuring they have the appropriate skills and professional qualifications.
/ Special Investigations: Undertake special investigations or advisory work as requested by management or the board, ensuring objectivity is maintained.
/ Continuous Improvement: Promote a strong internal control culture across the organization and lead the development and application of internal audit processes to drive continuous improvement in governance.
Qualifications and experience
/ Experience in auditing or financial management (typically 10+ years), with several years in a senior management or leadership role within an internal audit function.
/ Professional Certifications such as: Certified Internal Auditor (CIA), Chartered Accountant (ACA, ACCA), or Certified Public Accountant (CPA).
/ Comprehensive knowledge of auditing standards (e.g., IIA, COSO frameworks), risk management best practices, and relevant laws and regulations for the specific industry (e.g., banking regulations, public sector standards).
/ Strong analytical, problem-solving, and decision-making skills.
/ Excellent written and verbal communication skills, with the ability to produce comprehensive reports and present to senior leadership and boards.
/ Strong leadership, people management, and influencing skills.
At Yondr, we want to enhance the diversity, equity, inclusion and belonging of our workforce to reflect the world we live in. Our roles are potential opportunities for everyone; all interested parties, regardless of nationality, race, ethnicity, religion, age, sexual orientation, or gender, are welcome to apply. We ensure all candidates have equitable access and consideration throughout the hiring process.
Yondr is committed to fostering a welcoming, safe and inclusive work environment. We provide support through our benefits, which are inclusive of all backgrounds.
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