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- Lead internal and external audit processes, ensuring timely preparation of audit documentation and resolution of findings.
- Develop and enforce internal audit policies and procedures to safeguard company assets and ensure financial accuracy.
- Evaluate and manage all business insurance policies, including property, liability, and operational risk coverage.
- Negotiate with insurance providers to optimize premiums and coverage while reducing risk exposure.
- Analyse existing financial processes, workflows, and systems to identify inefficiencies and areas for improvement.
- Design and implement process improvements to enhance accuracy, speed, and cost-effectiveness in finance operations.
- Establish and maintain a robust internal control framework to mitigate financial risks.
- Regularly assess and update risk management strategies in response to changing business conditions.
- Oversee the preparation of detailed management reports and financial statements.
- Provide variance analysis, cost control recommendations, and insights to senior management.
- Lead and mentor a team of finance and audit professionals, fostering a culture of excellence and continuous learning.
- Collaborate with cross-functional teams to implement and monitor financial process changes.
- Bachelor’s degree in Finance, Accounting, or a related field.
- Professional certification (e.g., CPA, ACCA, CIA) preferred.
- Extensive experience in financial management, with substantial exposure to audit and internal controls.
- Previous experience in a leadership role.
- Proven experience in managing corporate insurance programs and claims processes.
- Expertise in process optimisation and automation within finance functions.
- Experience working within the automotive OEM/NSC sector
- Experience leading a team
- Experience managing internal/external audit processes
- Experience managing corporate insurance programs
