Lead- Internal Audit, Compliance & Risk

Key Responsibilities

• Lead and oversee internal audit, compliance, and risk management functions across the organization.
• Develop and implement a risk-based audit plan, including annual and quarterly audit schedules, aligned with enterprise risk assessments and leadership priorities.
• Design and deploy automated  Continuous Control Mechanisms (CCM)  to strengthen real-time monitoring and governance.
• Evaluate business processes to ensure effectiveness of internal controls, adherence to policies, and compliance with regulatory requirements.
• Manage and oversee outsourced internal audit engagements, ensuring quality, timelines, and deliverables.
• Conduct and supervise financial and operational audits across multiple business units.
• Partner with cross-functional teams to communicate audit findings and drive actionable remediation plans.
• Monitor and track audit observations to ensure timely closure by stakeholders.
• Identify opportunities for cost optimization and operational efficiency through audit insights and KPI analysis.