Head of Enterprise-Wide Governance

1 week ago


greater kailash, India beBeeGovernance Full time

Job DescriptionThe Director of Internal Control will lead the company's internal control function across all business verticals, ensuring a strong, scalable control environment that supports financial integrity and operational excellence.This role requires relocation and demands a forward-thinking leader who can shape the overall control environment, build long-term frameworks, and advise senior executives on internal control effectiveness.The Director will partner closely with senior executives, internal audit, risk management, and external auditors to ensure end-to-end governance alignment and readiness for future regulatory requirements.Strategic LeadershipDevelop and lead an enterprise-wide Internal Control strategy aligned with business growth, operational complexity, and IPO aspirations.Oversee the design and implementation of a comprehensive internal control framework covering all business units and geographies.Governance & Control Framework DevelopmentEstablish and refine governance documents, policies, procedures, delegation of authority, and compliance manuals.Ensure adherence to internationally recognized standards such as COSO, SOX, and CMA governance rules.Risk & Control OversightLead control assessments, process reviews, and risk mapping for financial, operational, and IT processes.Oversee timely remediation of control deficiencies and coordinate integrated control testing programs.Audit & Regulatory InterfaceAct as primary liaison for internal and external audit teams, ensuring smooth audits and effective remediation practices.Support executive leadership in meeting regulatory requirements and developing strong internal controls.



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