Internal Audit & Compliance Head

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Internal Audit & Compliance Head (72881)

To manage the independent risk-based Audit function for the company to be an objective review body of the control environment.
Partner with all business lines to improve the control environment across the company by establishing a solid control framework
Operate as a consultant to all business lines helping them in setting comprehensive Risk environment & realistic remediation plans when needed.
Monitor progress of audit findings closure and provide regular reporting to the Board.
Act as the lead face in embedding all regulatory requirements within the company's processes, and update all the company's team members with regulatory changes timely.
Monitor and report progress in achievement of plan
Under take adhoc audit assignments and investigations as directed by ALC Board or senior management
Evaluate effectiveness of existing policies and procedures, give recommendations for improvements and validate implementation effectiveness
Establish regular review processes based on Risk severity of various operations and manage periodical reporting on audit findings

Bachelor Degree in Accounting or Finance
CIA, CPA or ACCA holders is preferred.
Minimum 20 years’ experience in financial services out of which 10 in an audit function