
Corporate Governance and Risk Management Leader
2 days ago
Job Title:
Corporate Governance and Risk Management LeaderWe are seeking a seasoned Corporate Governance and Risk Management Leader to join our Global Internal audit team.
The ideal candidate will be responsible for implementing all audit programs in line with the audit plan, executing audits and reviews in compliance with established auditing industry practices, and ensuring documentation of all forms of audit work papers.
- Implementing audit programs in line with the audit plan
- Executing audits and reviews in compliance with established auditing industry practices
- Ensuring documentation of all forms of audit work papers
- Providing consultative support to business units on ERM Framework implementation and Control Self Assessments
- Supporting business teams to enhance control awareness through GRC / Business Process Controls training programs
- Providing independent guidance to business units regarding compliance requirements and best business practices
Requirements:
- Qualified Chartered Accountant or Cost & Management Accountant with relevant Internal Audit experience
- 7-10 years of Internal Audit Experience
Preferred skills include exposure to Manufacturing / Process industry, good understanding of Accounting Standards (Ind AS, US GAAP, IFRS), and hands-on experience of SAP and MS Office package.
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