Board of Directors – Audit, Risk & Compliance Committee
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Job Description
Board Director for Audit, Risk & Compliance Committee in European region. Advancing governance, risk management, and regulatory compliance in finance sector.
Responsibilities:
- Provide independent oversight of financial reporting, internal controls, and audit processes
- Review and evaluate the effectiveness of internal and external audit functions
- Ensure transparency, accuracy, and integrity of financial disclosures
- Oversee the company’s enterprise risk management framework
- Identify, assess, and monitor financial, operational, regulatory, and strategic risks
- Ensure appropriate risk mitigation strategies and governance practices are in place
- Monitor compliance with applicable **European financial regulations, corporate governance standards, and regulatory requirements**
- Provide guidance on regulatory changes and their impact on the organization
- Ensure effective compliance policies, procedures, and reporting mechanisms
- Participate in Audit, Risk & Compliance Committee meetings and Board sessions
- Review key risk, compliance, and audit reports and advise on corrective actions
- Support ethical conduct, accountability, and strong corporate governance culture
- Liaise with external auditors, regulators, and advisors as required
- Provide independent judgment and expert advice to the Board and senior leadership
Requirements:
- Bachelor’s degree in **Accounting, Finance, Business, Economics, or Law**
- Master’s degree or professional qualifications (e.g., **CA, ACCA, CPA, CIA, CISA**) preferred
- Education from a **reputed and recognized university**
- **10–15 years of senior-level experience** in **Audit, Risk, Compliance, or Governance**
- Prior experience serving on **Audit, Risk, or Compliance Committees** (Board or senior leadership level)
- Strong understanding of **European regulatory frameworks, IFRS, internal controls, and risk management standards**
- Proven ability to exercise **independent judgment and strategic oversight**
- **Excellent communication, stakeholder engagement, and advisory skills**
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