Executive Director, Compliance and Risk Management
1 day ago
This role is for an experienced professional to lead our Governance, Risk, and Compliance functions. As a Senior Executive, you will be responsible for identifying key business risks, fraud-related controls, and developing audit plans in response to fraud findings and audit issues.
Key Responsibilities- Perform risk-based audit assignments across the organization, encompassing financial, operational, business processes, and fraud detection to verify compliance with policies, procedures, and relevant laws and regulations.
- Review existing policies and procedures for deficiencies or lack of compliance with fraud prevention laws and internal controls, and develop objective recommendations for improvements based on audit findings.
- Leverage a deep understanding of the organization to provide value-added audit solutions focused on fraud prevention and detection, applying industry best practices to address fraud risks.
- Prepare audit reports, including fraud-related findings, and present these to the Audit Committee with actionable recommendations.
We are looking for a candidate with a Bachelor's degree in accountancy/finance and at least 3 years' experience in managing internal audit assignments with a strong focus on fraud detection, investigation, or prevention.
- Fundamental understanding of IIA Standards for the Professional Practice of Internal Auditing (IPPF) and the Code of Ethics, with a focus on fraud-related auditing standards.
- Strong analytical and problem-solving capabilities with the ability to identify fraud risks and recommend effective solutions to mitigate these risks.
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