Head of Audit, Risk & Compliance

Job Description | Head of Risk, Audit & Compliance 1. Position Details Position Head of Risk, Audit and Compliance Department Risk, Audit and Compliance Job Level Head of Department (HOD) Reporting To Board of Directors or Managing Director, as determined by the Company's governance structure Direct Reports Risk, Internal Audit and Compliance personnel, as determined by the approved organisational structure Geographical Scope Company-wide - Head Office and all branches Employment Type Full-time 2. Role Overview The Company is seeking a strategic, analytical, and execution-oriented Head of Risk, Audit & Compliance to strengthen enterprise-wide risk management, internal audit, regulatory compliance, and governance across the organisation. The role holder will provide leadership in identifying and managing material business risks, independently assessing the effectiveness of internal controls, monitoring compliance with applicable legal and regulatory requirements, and providing assurance to Management and the Board on the Company's governance and control environment. The position will cover all business functions, departments, systems, and branches, including operational, financial, strategic, regulatory, technology, fraud, reputational, and other enterprise risks. It is not limited to credit risk, credit assessment, loan approvals, or credit compliance. A key priority will be to establish a proactive and disciplined control environment in which risks are identified ear