Mastercard Foundation

Non-profit + 1 more

Director, Assurance

Closed for applications
Job details

Contract Type

Description

Requirements

  • Master’s degree in a relevant field

  • Relevant professional qualification; Accreditation as a member with a recognized institute of internal auditors or professional accounting body

  • Member of a relevant professional body.

  • Minimum of fifteen (15) years overall experience, and out of which at least five (5) years should be at the management level.

  • Experience in audit or risk roles within large and/or global organizations, with at least 10 years in a senior internal audit role.

  • Experience working in the development sector is an asset.

  • Experience building capabilities and capacity of an internal audit function in high-growth organizations, including multi-jurisdictional and multi-currency environments.

Responsibilities
  • Develop and drive execution of audit strategy and internal audit plan, including risk areas and issues identified by risk management process.

  • Develop, implement, and periodically update the internal audit charter, annual audit plan, risk assessment framework, and reporting to align with best practices and organizational objectives.

  • Lead independent assessments of governance, risk management, and internal controls across all functional areas.

  • Design and execute audits, investigations (where needed), and advisory projects to address material risks, with rigorous scoping, evidence gathering, testing, and documentation.

  • Evaluate the effectiveness of control activities, identify control gaps, root causes, and provide actionable recommendations with practical remediation plans and timelines.

  • Monitor remediation efforts and track management’s progress on implementing audit recommendations; report status to the Audit Committee and senior leadership.

  • Advise on the design and enhancement of organizational policies, procedures, and control frameworks, including segregation of duties, data security, compliance, and financial reporting.

  • Assess and improve ethics, compliance, fraud risk management, and whistleblower processes through effective engagement with these functions.

  • Develop and deliver training and awareness programs to strengthen governance, risk management, and internal control culture across the organization.

  • Maintain and mature the internal audit function’s independence, objectivity, and professional skepticism.

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