Orix - Head - Internal Audit

Head - Internal Audit

Responsibilities:

- Develop and implement risk-based audit plans to evaluate the effectiveness of internal controls, governance processes, and risk management systems.

- Lead and conduct internal audits across various departments and business units, ensuring adherence to audit standards and methodologies.

- Assess the reliability and integrity of financial and operational information, as well as the efficiency of business processes.

- Identify areas of potential risk and provide recommendations for improvement in internal controls and operational processes.

- Communicate audit findings and recommendations to senior management and the board of directors, highlighting areas of concern and proposing remedial actions.

- Lead planning and execution of Internal Financial Control testing in coordination with external consultants

- Collaborate with management to develop action plans for addressing audit findings and monitor the implementation of corrective measures.

- Stay abreast of industry trends, regulatory changes, and emerging risks to ensure audit processes remain relevant and effective.

- Provide guidance and support to internal audit team members, fostering a culture of professionalism, integrity, and continuous improvement.