Head of Internal Audit, GRC, Policy Governance, Risk Management, and Compliance

Internal Audit & GRC
Extensive experience in establishing, directing, and overseeing Internal Audit functions under international frameworks. Implementation of data-driven GRC integrated capabilities across organizations.

Risk Management & Compliance
Expertise in enterprise risk management, process automation, and integrated assurance. Implementation of various GRC systems and platforms for effective risk and compliance management.

Policy Governance
Proficiency in developing and implementing policy frameworks, unified policies, and delegation of authority matrices. Experience in digitalizing policy life cycles and enhancing organizational accountability.

Financial Systems & ERP
Knowledge of Oracle EBS, SAGE ERP, SAP S/4Hana, and other financial business applications. Participation in ERP implementation projects and financial reporting processes.

Data Analytics & Cybersecurity
Utilization of data analytics tools such as ACL/Arbutus Analyzer for fraud detection and continuous monitoring. Implementation of cybersecurity measures and GRC platforms like Diligent HighBond.

Corporate Governance
Development of governance frameworks, charter documents for committees, and fostering ethical business practices. Implementation of code of conduct policies and resolution of compliance cases.

Project Management
Direction and oversight of various projects including policy development, GRC implementation, and internal audit transformations. Experience in formulating strategies and roadmaps for different organizational units.