Global Head of Internal Audit & Risk

Prosper Global; Den Haag; Hybrid; EUR 81.000 - 99.000; Vollzeit

Zusammenfassung

Prosper Global is seeking a Senior Director, Internal Audit (SDIA) to lead the Internal Audit Unit within the Ethics and Compliance Department. The role reports to the Chief Ethics and Compliance Officer and collaborates with senior leadership, country teams, and the Joint Audit and Risk Committee to strengthen governance and risk management across a complex international program.

The SDIA will develop and execute a risk-based audit strategy, provide independent assurance, and act as a trusted

Qualifikationen

• Must have degree in business, accounting or finance and CIA credentials.
• Excellent writing and verbal communication for governance and board interactions.
• Strong experience leading internal audit functions in multinational humanitarian organizations.

Aufgaben

• Lead the Internal Audit Unit strategy and risk-based audit plan.
• Provide independent assurance and advisory services to leadership and the JARC.
• Develop and communicate audit findings and recommendations to senior management and the Board.
• Oversee field audits and coordination with various departments to manage risks.
• Ensure safeguarding, ethics and safeguarding policies are integrated into audits.

Kenntnisse

Leadership

Governance

Risk management

Internal audit

Strategic thinking

Ausbildung

Bachelors in Business Administration/Accounting/Finance

CIA or equivalent certification

Jobbeschreibung

Prosper Global is seeking a Senior Director, Internal Audit (SDIA) to lead the Internal Audit Unit within the Ethics and Compliance Department. The role reports to the Chief Ethics and Compliance Officer and collaborates with senior leadership, country teams, and the Joint Audit and Risk Committee to strengthen governance and risk management across a complex international program.

The SDIA will develop and execute a risk-based audit strategy, provide independent assurance, and act as a trusted