Chief Audit Executive (CAE)
Skills
About This Role
Overview
This is a
Board-facing leadership role
responsible for establishing and leading a
group-wide internal audit function
across multiple entities and jurisdictions.
The CAE will provide independent assurance to executive leadership and the Audit & Risk Committee on governance, risk management, and control effectiveness while supporting the organization s transition toward a
public company environment
.
Governance & Leadership
- Establish and lead a
- group internal audit function
- aligned with IIA standards
- Report functionally to the
Audit & Risk Committee
- and administratively to the CEO
- Drive a strong culture of governance, accountability, and risk awareness
IPO Readiness & Controls
- Lead
- ICFR and SOX readiness initiatives
- aligned with COSO framework
- Support IPO preparation including coordination with external auditors and advisors
- Provide assurance over financial disclosures and reporting processes
Risk-Based Audit Execution
- Develop and execute a
- group-wide risk-based audit plan
- Oversee audits across:
- Logistics operations (warehousing, fleet, delivery, freight)
- Financial controls (revenue, billing, procurement, treasury)
- Compliance and regulatory requirements
- Technology and ERP environments
Investigations & Advisory
- Lead
- fraud investigations and special reviews
- Provide strategic advisory on governance, controls, and operational efficiency
Reporting
- Deliver
- Board-level reporting
- on risks, audit findings, and remediation progress
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