Head of Internal Audit

Proudly voted a Great Place to Work®, we are a dynamic startup in the CPaaS (Communication Platform as a Service) space that is revolutionizing the way businesses communicate. Our team is made up of 500 energetic and passionate Unifones who are dedicated to delivering the best possible experience to 5000+ customer-centric companies.

We pride ourselves on our fun and collaborative work environment, where creativity and new ideas are constantly encouraged. As shareholders in the business, we’re so much more than a group of passionate communicators. We are Unifones. Join our team and be a part of something big!

Meet the team!

Communication is our business!

unifonic provides solutions for better customer engagement through a cloud-based platform. We empower businesses to engage with their people through a variety of channels, making their communication conversational, more meaningful, and with ease!

The Head of Internal Audit is responsible for the internal audit function at Unifonic, mandated by the Board of Directors and the Audit Committee (AC). The Head of Internal Audit ensures that the Internal Audit team is appropriately resourced and skilled in order to perform the assigned internal audit assignments requested and prioritized by management and the audit committee.

Help us shape the future of communications by:

• Ensure implementation of agreed action plans related to risk assessment, audit recommendations, audit reporting, and Audit Committee reporting. 

• Assess, investigate and report on issues related to governance, internal control, compliance, the conduct of business, and fraudulent activities in the company.  

• Lead the internal audit department, report findings and recommendations to the audit committee and leadership on an ongoing basis. 

• Follow up on mitigations and implementation of recommendations. 

• Identify and recommend resource requirements for the internal audit function. 

• Oversee Internal Audit’s involvement in business initiatives, and ensure appropriate controls are designed and implemented on a proactive basis. 

• Deliver value-adding IA work that feeds back into the business and helps unifonic improve processes, governance, and ultimately business performance. 

What you will bring:

• Hands-on with 10+ years of Internal Audit experience as a practitioner within a strong and recognized Internal Audit team. 

• Minimum of 5 years of Internal Audit experience as an Internal Audit department leader. 

• Strong experience in IT/technical audits, i.e.  

• Good knowledge of the IT, Technology, and Telco industries.  

• Critical thinking and analysis skills. 

• Master’s degree in finance, business, accounting, or a related field. 

• Strong interpersonal skills. 

• Strong project management and leadership skills. 

• Excellent verbal and written communication skills. 

• Impeccable ethics and professional behavior.