Head of Internal Audit

About the role

The Head of Internal Audit leads an independent, objective audit function that provides assurance to the Board Audit Committee and Executive Management on the effectiveness of BCB Group's governance, risk management and internal control framework.

Key responsibilities

• Assist the Board of Directors and Executive Management in evaluating, improving and maintaining risk management, internal controls and governance processes.
• Serve as a trusted advisor on emerging risks, regulatory changes, technology transformation and industry best practices.
• Challenge senior leadership to enhance the effectiveness of risk management, internal controls and governance.
• Conduct organisation‑wide risk assessments and provide recommendations to improve operational efficiency and compliance.
• Develop, gain approval for and oversee a risk‑based internal audit plan, adjusting it as business strategy and risks evolve.
• Provide independent assurance on strategic transformation initiatives, digital banking programmes, technology modernisation, fintech partnerships and emerging digital financial services.
• Ensure the internal audit function operates in line with the Internal Audit Charter, the International Professional Practices Framework (IPPF) and all applicable regulations.

Required profile

• Extensive experience leading an internal audit function within a large, complex organisation.
• Deep knowledge of risk‑based auditing, governance frameworks and regulatory requirements.
• Proven ability to advise boards and senior executives on risk, compliance and strategic initiatives.
• Strong analytical, communication and stakeholder‑management skills.

Required skills