We are seeking a highly skilled and experienced Group Head of Internal Audit to lead our internal audit function across all operational jurisdictions. This role involves overseeing the internal audit strategy, which enables the firm to ensure compliance with regulatory requirements, and helping to enhance risk management and governance processes.

The position requires a strategic thinker who can provide independent assurance, advise on business improvements, and maintain the highest levels of integrity and compliance.

This role provides a unique opportunity to lead a critical function in a dynamic fintech environment. The Group Head of Internal Audit will play a pivotal role in shaping the company’s control landscape and ensuring sustainable growth in a highly regulated industry.

We are a leading trading platform that is ambitiously expanding to the four corners of the globe. Our top-rated products have won prestigious industry awards for their cutting-edge technology and seamless client experience. We deliver only the best, so we are always in search of the best people to join our ever-growing talented team.

Responsibilities

Audit Strategy, Planning and Execution

• Develop and deliver a comprehensive internal audit strategy that aligns with the company’s business goals and jurisdictional regulatory requirements.
• Design an annual risk-based audit plan, incorporating insights from global regulatory frameworks, emerging risks, and business priorities.
• Ensure timely execution of audits and adherence to the audit schedule.
• Oversee delivery of audits, reviewing audit files to ensure quality of work and conformance with Internal Audit standards.

Risk Management

• Identify top business risks that may affect the ability to achieve vision, mission and strategic objectives.
• Identify emerging risks, including those associated with new regulatory horizon items, fintech innovations, cybersecurity, and global operations.
• Continuously assess control environment throughout the group.
• Provide assurance on risk mitigation strategies and advise on risk tolerance aligned with company objectives.
• Collaborate with the Risk Management and Compliance teams to maintain a robust risk governance framework.

Regulatory Compliance

• Monitor compliance with regulatory frameworks across jurisdictions, including CySEC (Cyprus), FCA (UK), SCA (Dubai), ASIC (Australia), and the SCB (the Bahamas).
• Coordinate and support thematic reviews and regulatory investigations related to group entities and all key areas within the business.
• Ensure timely and accurate reporting to local and international regulatory bodies.

Governance

• Lead and manage a global internal audit team including internal audit outsourced services providers to ensure effective audit practices across the group.
• Oversee and coordinate internal audits conducted by local internal audit teams/providers to validate accuracy in reporting, adherence to relevant standards, and robust controls.
• Report directly to the Audit, Risk and Compliance Committee and provide regular updates on audit findings, risks, and mitigation strategies to the Board(s) and Group Executive Management.
• Oversee implementation of management's corrective actions.

Collaboration

• Collaborate with senior leadership and cross-functional teams to promote a strong control environment.
• Build relationships with external auditors, regulators, and other stakeholders, ensuring transparency and accountability.
• Communicate complex audit issues and recommendations in a clear, actionable manner.

Consulting

• Make recommendations for improvement of the control framework, using external industry knowledge and experience.
• Provide review and challenge to change projects.
• Actively engage with management to support and encourage ongoing improvement in systems and controls and the drive for greater efficiency.

Requirements

• Bachelor’s degree in Finance, Accounting, Law, Business Administration, or related field; Master’s degree preferred.
• Certified Internal Auditor (CIA), or equivalent. Additional certifications such as Certified Information Systems Auditor (CISA) or Financial Risk Manager (FRM) are advantageous.
• 7+ years of experience in internal auditing, with at least 5 years in a senior leadership role.
• Proven track record in a fintech, financial services, or retail brokerage environment.
• Experience with global operations and multi-jurisdictional compliance frameworks.
• Strong understanding of fintech technologies, digital platforms, and financial products.
• Exceptional leadership and team management skills across diverse geographies.
• Strong stakeholder management, communication, and influencing skills.
• Ability to manage competing priorities and deliver high-quality outcomes under tight deadlines.
• Strong analytical mindset to assess risks, identify inefficiencies, and recommend actionable improvements.
• Ability to anticipate and adapt to evolving regulatory and technological landscapes.
• Business level proficiency in English or above (equivalent to B2 or above in CEFR). 
  
• Hybrid work environment with travel to global offices as required.

What you will get in return:

• Competitive Salary: We believe great work deserves great pay! Your skills and talents will be rewarded with a salary that makes you feel valued and motivated.
• Work-Life Harmony: Join a company that genuinely cares about you—because your life outside of work matters just as much as your time on the clock.
• Annual Performance Bonus: Your hard work doesn’t go unnoticed! Celebrate your achievements with a well-deserved annual bonus tied to your performance.
• Generous Time Off: Need a breather? Our annual leave policy lets you recharge and enjoy life outside of work without a worry.
• Employee Referral Program: Love working here? Share the love! Bring your talented friends on board and get rewarded for growing our awesome team.
• Comprehensive Health & Pension Benefits: From medical insurance to pension plans, we’ve got your back. Plus, location-specific benefits and perks!
• Workation Wonderland: Live your digital nomad dreams with 30 extra days to work remotely from anywhere in the world (some restrictions apply). Adventure awaits!
• Volunteer Days: Make a difference! Take two additional paid days each year to support causes you care about and give back to the community.

Be a key player at the forefront of the digital assets movement, propelling your career to new heights! Join a dynamic and rapidly expanding company that values and rewards talent, initiative, and creativity. Work alongside one of the most brilliant teams in the industry.