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Executive Director of Internal Controls

3 weeks ago

Rajkot, Gujarat, India beBeeGovernance Full time ₹ 20,00,000 - ₹ 40,00,000
Senior Governance Professional

The Senior Governance Professional will lead and execute the organization's internal strategy, ensuring compliance with regulatory requirements and strengthening control frameworks.

Key Responsibilities:
  • Strategic Planning & Execution
    • Develop a strategic plan aligned with business objectives and risk priorities.
    • Lead evaluations across financial, operational, compliance, and IT domains to assess the effectiveness of control frameworks.
    • Oversee risk assessments, process reviews, and control testing to identify gaps and improvement opportunities.
  • Risk Management & Compliance
    • Monitor compliance with applicable laws, regulations, and governance policies.
    • Provide recommendations to mitigate risks and strengthen governance frameworks.
  • Stakeholder Engagement
    • Presents strategic findings, risk assessments, and recommendations to executive management and the Board.
    • Builds strong working relationships with business units, regulators, and external evaluators.
  • Team Leadership & Development
    • Leads, mentors, and develops a team of professionals, fostering a high-performance and continuous learning culture.

This role requires strong technical expertise, leadership skills, and the ability to partner with senior management to drive a culture of governance, risk awareness, and accountability.