The Head of Audit and Risk is responsible for establishing and maintaining an effective internal audit and enterprise risk management framework across the organization. The role provides independent assurance on governance, internal controls, regulatory compliance, financial integrity, and operational efficiency while proactively identifying and mitigating business risks.

Role Overview

- Lead the organization’s Internal Audit and Enterprise Risk Management functions.
- Develop and implement annual risk-based audit plans aligned with strategic business objectives.
- Establish a robust risk management framework covering operational, financial, IT, compliance, cybersecurity, and strategic risks.
- Provide independent assurance to the CEO and Board on the effectiveness of internal controls and governance processes.
- Foster a culture of compliance, accountability, continuous improvement, and risk awareness across all business functions.

Job Responsibilities
- Develop, implement, and execute the annual Internal Audit Plan based on organizational risk assessments.
- Evaluate the adequacy and effectiveness of internal controls, governance processes,



and risk management practices.
- Conduct operational, financial, IT, compliance, cybersecurity, and process audits across all departments.
- Identify key organizational risks and recommend practical mitigation strategies while monitoring implementation.
- Prepare audit reports, risk registers, dashboards, and executive presentations for the CEO, Board, and Audit Committee.
- Monitor compliance with regulatory requirements, company policies, contractual obligations, and industry standards.
- Lead investigations into fraud, misconduct, control failures, and whistleblower complaints where required.
- Coordinate with external auditors, regulators, certification bodies, and statutory agencies during audits and inspections.
- Track audit findings to closure and ensure timely implementation of agreed corrective actions.
- Drive continuous improvement initiatives to strengthen governance, operational efficiency, and business resilience.
- Mentor and develop the Audit & Risk team while promoting skilled ethics and best practices.

📌 Head – Audit & Risk / Audit & Risk Manager (The Risk)
🏢 Craft Silicon
📍 The Risk