Assistant General Manager (Internal Audit)

* Architect and execute comprehensive annual internal audit plans, leveraging risk assessments to inform strategic priorities * Drive audit activities, focusing on high-risk areas and aligning with organizational objectives to maximize impact * Spearhead financial, operational, and compliance audits, ensuring timely completion and exceptional quality * Lead review of audit workpapers, guaranteeing accuracy, and adherence to standards * Identify and address control gaps, fraud risks, and inefficiencies, implementing corrective actions to enhance internal controls * Foster a culture of compliance, ensuring adherence to laws, regulations, and internal policies, and monitoring corporate governance standards * Collaborate with external auditors and regulators, facilitating seamless interactions and addressing inquiries * Develop and present compelling audit reports to senior management and the audit committee, highlighting key findings, risks, and recommendations * Supervise and mentor audit team members, allocating assignments, and evaluating performance to drive growth and development * Cultivate a strong, ethical audit culture, emphasizing professionalism, and integrity * Champion process improvement initiatives, leveraging data analytics and automation to optimize business processes and systems * Track and implement audit recommendations, ensuring timely and effective remediation of identified risks and issues