Head, Audit and Control
Core
Lead enterprise-wide audit, reconciliation, and risk management activities for a top-tier insurance firm, ensuring compliance with corporate governance and Board Audit Committee standards.
Role type
Senior IC Head of Audit and Control
Builds
Annual audit plans, periodic audit reports, and robust ERM capabilities
Domain
Insurance / Financial Services / Corporate Governance
Deliverable
client delivery
Required skills
Audit planning and execution, Enterprise Risk Management (ERM), Corporate Governance compliance, Team leadership, Process improvement, Stakeholder management, Board reporting, Professional certification (CIIN/ICAN/ACCA/CISA)
Preferred skills
Experience in insurance industry, Big Four audit firm background
Technologies
Audit software, Risk management frameworks
Responsibilities
Coordinate daily, weekly, monthly, quarterly, and annual audit and reconciliation activities; Provide overall direction and leadership for the Group; Coordinate all enterprise-wide risk management activities; Prepare annual audit and control plan; Vetting of audit steps and programs of Unit heads; Review and sign-off of periodic audit reports; Assist external auditors; Monitor control culture and compliance with Corporate Governance; Coach direct reports (Unit Heads); Participate in management meetings; Represent the company as a thought leader in the industry.
