Head of Governance and Risk
4 days ago
The Head of Internal Audit is responsible for leading and managing the internal audit function within TEC India entities, ensuring that our internal controls are effective and efficient.
This includes developing and executing the annual internal audit plan, leading and mentoring internal audit resources, and acting as a liaison between internal audit and senior management.
We are seeking a highly skilled and experienced individual with a minimum of 15 years of progressive experience in internal audit, preferably within the real estate or hospitality industry.
The ideal candidate will possess exceptional leadership skills, a strong analytical mind, and the ability to effectively communicate with senior management and external stakeholders.
Key Areas of Responsibility:
- Develop and execute the annual internal audit plan based on risk assessment and business objectives.
- Lead, mentor, and manage the internal audit resources to ensure high performance and professional development.
- Act as the key liaison between internal audit and senior management, the board of directors, the audit committee and the risk committee.
Risk Management and Compliance:
- Identify and assess key risks and internal controls related to business processes, financial reporting, compliance, and operational efficiency.
- Ensure the Company's compliance with relevant regulations.
- Evaluate the effectiveness of risk management processes and recommend improvements.
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