Grameen Healthtech Limited

Develop and implement a risk-based annual Internal Audit plan aligned with organizational objectives and industry standards. Establish and maintain Internal Audit policies, procedures, methodologies, and quality assurance practices. Present audit plans, findings, and risk assessments to the Audit Committee, and monitor the implementation of audit recommendations. Lead financial, operational, compliance, IT, and risk-based audits across all business functions. Evaluate the effectiveness of internal controls, governance processes, financial reporting, treasury operations, procurement, inventory, payroll, and regulatory compliance. Assess operational efficiency across business units and recommend practical improvements to enhance productivity and resource utilization. Conduct audits of ERP systems, business applications, cybersecurity, cloud infrastructure, data privacy, and IT controls. Develop and manage fraud risk assessment programs, investigate suspected fraud or financial irregularities, and recommend preventive controls. Ensure compliance with applicable laws, tax regulations, labor laws, company policies, contracts, and industry standards. Implement continuous auditing and data analytics to identify control weaknesses, revenue leakage, unusual transactions, and operational risks. Prepare comprehensive audit reports, executive summaries, risk assessments, and monitor corrective actions until successful implementation. Provide independent advisory support on new business initiatives, digital transformation, process improvements, technology implementation, and strategic projects while maintaining audit independence. Lead, mentor, and develop the Internal Audit team to ensure high standards of performance and professional excellence.