Head of Internal Audit and Control at AshLuxury

About the job

• The Head of Internal Audit & Control is responsible for providing independent assurance on the adequacy and effectiveness of the organization’s internal controls, risk management, and governance processes. The role exists to ensure regulatory compliance, safeguard assets, promote financial integrity, and drive continuous improvements in efficiency and accountability across the group.

Key Responsibilities

Internal Audit:

• Develop and implement a risk-based internal audit plan for the Group and subsidiaries.
• Conduct audits to assess the adequacy and effectiveness of controls across financial, operational, and compliance processes.
• Report significant findings, risks, and recommendations to the Board and Executive Management.
• Monitor the timely implementation of audit recommendations and corrective action plans.

Compliance & Risk Management:

• Ensure compliance with all applicable laws, regulations, and internal policies.
• Establish and maintain a compliance framework that identifies risks of non-compliance and drives mitigation strategies.
• Act as the compliance advisor for management, providing updates on regulatory changes and emerging risks.
• Oversee the development of policies, procedures, and training to promote a culture of compliance and ethical conduct.

Governance & Advisory:

• Provide assurance to the Board and Executive Management on the organization’s risk exposure and control environment.
• Advise leadership on improving internal processes, efficiency, and control effectiveness.

Leadership & Team Management:

• Lead and mentor the Internal Audit & Compliance team, ensuring high performance and professional development.
• Build collaborative relationships with functional heads while maintaining independence and objectivity.
• Champion integrity, transparency, and accountability across the Group.

Qualifications and Key Competencies

• Bachelor’s degree in Accounting, Finance, Business Administration, or related field.
• Professional certification(s) required: ACA, ACCA, CIA, CISA, or equivalent.
• Minimum of 10 years’ experience in audit, compliance, or risk management, with at least 5 years in a senior leadership role.
• Strong understanding of corporate governance, regulatory requirements, and industry best practices.
• Experience in a Group or multinational organization preferred.