Internal Audit Head | SB Finance

Job Summary

The role is responsible for establishing and maintaining adequate, effective and efficient internal control framework commensurate with the size, risk profile and complexity of the Company’s operations. Ensures that systems and processes are designed to provide assurance in area including reporting, monitoring compliance with laws, regulations and internal policies, efficiency and effectiveness of operations, and safeguarding of assets. Further, uphold the statute and authority of the Internal Audit.

Duties and Responsibilities

BUSINESS ACUMEN

1. Familiar with the general operations of the operations of the company without necessarily engaging or actively participating in the day-to-day operations of the firm.

GOVERNANCE, CONTROL AND RISK MANAGEMENT

1. Establish and maintain a risk‑based internal audit strategy...