Head of Internal Audit
Meet Our Recruiter
Lee Clack
About the Role
Head of Internal Audit
The Opportunity
If you've ever inherited an audit function and wished you could have built it your own way, this is your chance.
Our client has grown to the point where it needs independent assurance, and there is no function in place yet. You will be the first hire. The methodology, the team, the audit plan and the culture are yours to define, with no legacy approach to unpick.
Independence is built in from the start. You will report administratively into governance, risk and compliance, with direct access to the executive team you oversee. Your view reaches the people who need to hear it, unfiltered.
The brief is assurance that is practical and commercially minded: a clear picture of the risks that matter most, and real help tightening processes as the group scales.
The Role
- Build and grow your team in step with the business, setting working practices where rigour and collaboration go hand in hand.
- Design the audit methodology and governance, including the analytics and digital tools that let a lean team cover more ground.
- Map the group's biggest exposures and set both the annual and multi-year audit plan.
- Lead reviews end to end, from first scoping conversation to closed actions, across subsidiaries in several countries and central functions.
- Test how controls, risk processes and governance hold up in practice, and agree lasting fixes with the people who own them.
- Brief the executive team on significant exposures, giving an independent view and challenging where the evidence calls for it.
- Work closely with finance, legal, HR, risk and operational heads while keeping your objectivity intact.
The Company
Our client is a high-growth international technology group with operations across several countries. Its expansion is the reason this role exists: the business has reached a scale where it can no longer do without a dedicated, independent assurance function.
For you, that means a business still moving fast, with processes still taking shape. Your recommendations will influence how the group operates as it grows, not simply record how it works today.
What You'll Need
- Senior internal audit leadership experience.
- A track record of building an audit function from scratch, or substantially reshaping one.
- Strong technical grounding in control frameworks, ERM and governance standards, applied through a risk-based audit approach.
- Credibility at board and executive level, with the confidence to challenge constructively.
- Experience leading and developing an audit team.
- Fluent German and English.
How to Apply
Interested? Get in touch with the MAM Gruppe team for a confidential conversation. Your CV doesn't need to be up to date. Send what you have, or just give us a call.