Head of Internal Audit | Leading Conglomerate

Governance & Policy Support

• Assist in the development, documentation, and maintenance of governance policies, procedures, and guidelines.
• Ensure policies and practices are communicated effectively across relevant business units.
• Provide subject matter expertise and advisory support to departments on governance issues. ●

Risk Assessment & Assurance Activities

• Support risk assessment processes, identifying areas of potential risk and recommending mitigation actions.
• Conduct assurance checks, IFC reviews, internal audits and investigations in line with COE standards to monitor compliance with established policies.
• Prepare risk assessment reports and assist in the development of action plans to address identified gaps. ● Regulatory Compliance & Monitoring
• Keep updated with regulatory changes and ensure timely communication to stakeholders regarding compliance obligations.
• Assist in tracking compliance-related actions and conducting regular reviews to maintain adherence to regulatory standards.
• Coordinate with legal and compliance teams to address any emerging regulatory requirements.

Data Collection & Reporting

• Gather and analyze data related to governance, compliance, and assurance activities for internal reporting.
• Assist in preparing periodic reports and presentations for the COE leadership and Chairman's Office, highlighting key governance metrics.
• Maintain documentation and records for audits, assessments, and compliance checks.

Collaboration & Stakeholder Engagement

• Work closely with risk management, legal, compliance, and other departments to ensure alignment of governance practices.
• Support COE-led initiatives to drive awareness and adherence to governance policies across the organization.
• Liaise with external audit teams and other stakeholders as required for governance and assurance processes.