Executive level audit leader reporting functionally to the Audit Committee and working closely with the CEO, CFO, COO, and executive management. • Develop and lead the enterprise wide, risk based internal audit plan covering financial (including ICFR), operational, compliance, IT and governance risks aligned to strategy and emerging risk profiles • Deliver timely, impactful audit reports with clear, practical recommendations and oversee end to end remediation tracking and executive reporting • Act as a strategic advisor on enterprise risks, control effectiveness, risk culture, and governance readiness • Partner with Risk, Compliance, Legal and Business Leaders to strengthen the Three Lines Model, control environment, issue resolution, and ownership of controls • Serve as primary liaison with regulators and external auditors, supporting integrated assurance and audit efficiency • Modernize internal audit through data analytics, continuous monitoring and automation, shifting from periodic assurance to proactive risk identification • Lead, coach and develop a high performing internal audit team; maintain audit charter, methodology, independence, QAIP and conformance to IIA Global standards • Recruit and develop a high performing professional team, fostering accountability, execution discipline, and leadership readiness • Support ESG, risk culture, and governance initiatives that strengthen stakeholder confidence and long term value creation
Different internal audit senior leadership roles including practice management, QAIP, Annual Audit Planning, Retail banking audit, Technology Audit
Led internal audit engagement in different countries around Europe and Asia Pacific.
CPA
CPA, Ontario, Canada
CIA
IIA
FCCA
ACCA