{"id":515164,"url":"https://alion.io/job/toters-internal-audit-head","title":"Internal Audit Head","company":{"id":6942,"name":"Toters","domain":"totersapp.com","url":"https://alion.io/company/toters-delivery","size_band":"201-500","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"BambooHR","truth_index":{"grade":"C","score":67,"open_postings":52,"ghost_share":0.462,"stale_share":0,"repost_share":0,"time_to_fill_p50_days":83,"computed_at":"2026-09-25T05:45:01Z"}},"role":"Finance","role_family":"Finance","seniority":"head","employment_type":"full_time","work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"inferred","locations":[],"countries":[],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":null,"experience_years_min":10,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Power BI","optional":true},{"name":"SQL","optional":true}],"status":"live","first_seen_at":"2026-05-05T00:00:00Z","employer_posted_date":"2026-05-05","last_verified_at":"2026-09-25T23:34:27Z","board_verified":true,"closed_at":null,"days_open":144,"trust":{"level":"ok","repost_count":0,"flags":["company_stale"],"days_open":143},"description":"The Company\nToters is an on-demand e-commerce and delivery platform that enables customers to get anything in their city with the highest level of convenience.\nAt Toters, technology drives everything we do-and so does trust. As we scale across the Middle East, building robust financial controls, governance, and risk management frameworks is just as critical as building great products. Our finance and audit teams play a key role in safeguarding the integrity of our operations and enabling sustainable, responsible growth.\nIf you thrive in a high-growth, fast-evolving environment and want to shape how a leading\nregional platform operates at scale, we’d love to hear from you.\nRole Overview\nThe Head of Internal Audit will establish and lead Toters’ internal audit function end-to-end.\nThis role goes beyond executing audits-it is about defining the audit vision, strengthening governance, and influencing risk management at the highest levels of the organization.\nYou will act as a trusted advisor to senior leadership and the Board, bringing independent judgment, deep expertise, and a pragmatic approach to risk in a fast-scaling tech environment.\nThis role reports functionally to the Board and administratively to the CEO, ensuring independence and objectivity of the internal audit function.\nKey Responsibilities\nAudit Strategy & Function Leadership\nDefine and implement the internal audit strategy aligned with Toters’ growth, risk profile, and strategic priorities.\nEstablish the internal audit function, including audit charter, methodologies, governance frameworks, and quality standards.\nDevelop and execute a risk-based annual audit plan across all entities and markets.\nLead the full audit lifecycle for high-risk and complex engagements.\nBuild, lead, and mentor a high-performing internal audit team over time.\nRisk Management & Governance\nPlay a key role in shaping and strengthening the company’s enterprise risk management (ERM) framework.\nProactively identify and assess emerging risks related to rapid scaling, new market entry, and evolving business models.\nChallenge and influence senior leadership on risk appetite, control design, and prioritization.\nPartner cross-functionally to embed strong risk and control practices across the organization.\nExecutive Reporting & Influence\nTranslate audit findings into clear, actionable, and business-relevant insights for executive leadership and the Board.\n Present audit outcomes, key risks, and recommendations to the CEO, and Board.\nDrive accountability by tracking and following up on management action plans.\nProvide forward-looking risk perspectives to support strategic decision-making.\nCompliance, Fraud & Investigations\nOversee adherence to applicable regulations across operating markets (e.g., VAT, labor laws, data privacy).\nLead sensitive investigations, including fraud, misconduct, and whistleblower cases, with discretion and integrity.\nIdentify and mitigate risks related to marketplace dynamics (e.g., vendor/driver fraud, incentive abuse, payment irregularities).\nAct as the primary liaison with external auditors and regulatory bodies.\nTechnology & Data-Driven Auditing\nChampion the use of data analytics and automation to enhance audit coverage and efficiency.\nLead audits of technology systems, including platform controls, cybersecurity, and data governance.\nAssess risks related to digital payments, wallets, refunds, and fintech operations.\nEvaluate controls across Toters’ ecosystem, including customers, merchants, and delivery partners.\nRequirements\nEducation & Certifications\nBachelor’s degree in Accounting, Finance, or a related field; Master’s degree is a plus.\nCIA required; CPA, ACCA, CISA, or CFE are strong advantages.\nExperience\n10+ years of progressive experience in internal or external audit, with at least 4 years in a leadership role.\nExperience in tech, e-commerce, fintech, or a Big 4 environment is highly desirable.\nProven track record of building or leading audit functions in multi-entity or multi-country environments.\nStrong experience engaging with C-suite stakeholders and presenting to Boards. \nHands-on experience in fraud investigations and regulatory engagement.\nSkills & Competencies\nDeep knowledge of IFRS standards, and enterprise risk management frameworks.\nStrong analytical capabilities, with experience using data tools (e.g., SQL, Excel, Power BI).\nStrategic mindset with the ability to connect audit insights to broader business risks and objectives.\nExcellent communication and influencing skills, with the confidence to challenge senior stakeholders constructively.\nAbility to operate effectively in fast-paced, evolving, and sometimes ambiguous environments.\nHigh integrity, sound judgment, and strong professional skepticism.\nFluency in English and Arabic.\nWhat We Offer\nSenior-level compensation package with performance bonus.\nComprehensive health insurance for you and your dependents.\nExecutive-level visibility and direct impact on company governance.\nToters platform credits and employee perks.\nA seat at the table in a high-growth, mission-driven company","description_format":"text","description_chars":5098,"description_truncated":false,"requirements":{"experience_years_min":10,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"bachelor","optional":false},"security_clearance":false,"languages":[{"language":"Arabic","level":"Advanced (C1)","optional":false},{"language":"English","level":"Advanced (C1)","optional":false}]},"benefits":["Health insurance"],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":["Food & Beverages","Transportation & Logistics","Delivery"],"lifecycle":[{"event":"open","at":"2026-09-07T18:17:37Z"}],"liveness":{"score":31,"band":"fade","label":"Fading","p_open":1,"p_active":0.852,"p_room":0.36,"age_days":143,"expected_fill_days":83,"reasons":["conf:1","velocity","win:tail","crowd:"],"computed_at":"2026-09-25T05:45:01Z"},"pay":null,"html_url":"https://alion.io/job/toters-internal-audit-head","json_url":"https://alion.io/job/toters-internal-audit-head.json","meta":{"generated_at":"2026-09-26T00:36:57Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","usage":{"tier":"crawler","counted_by":"address","units_charged":1,"used_today":574,"day_limit":5000,"remaining_today":4426,"minute_limit":60,"resets_at":"2026-09-27T00:00:00Z"}}}