Director - Internal Audit

EXP: 13 to 20 years

Responsibilities:

- Be a key member of the Finance Department and be primarily responsible for the Internal Audit function.

- Develop, manage and monitor the Internal Audit Program with the Interna Audit function.

- Monitor the Internal Control framework and recommend improvements.

- Develop/assist in policy matters (design, review, update, etc.)

- Lead enterprise risk matters

- Enhance governance aspects around ERP, Financial/Business tools.

- Lead and work closely with external auditors on quarterly, interim and final statutory audits and address audit observations

- Assist the core team on the due-diligence projects for fundraising (equity/debt) on governance aspects

- Conduct investigations and run enquiries based on management needs

We are looking for:

- In-depth knowledge and expertise in Internal Audit, Internal Controls, and Stat Audit routines

- Strong working experience in Internal Audit function,

- Prior experience on ERP platforms, preferably SAP

- Ability to build successful relationships with internal and external stakeholders

- Ability to effectively manage time, prioritize tasks, and work within strict timelines

- Proficiency in MS Office tools