MAHESH RAO
MAHESH RAO

Head of Internal Audit and Compliance

Open to offers · Member since 16 Aug 2026
Message
Location
Sohar, Oman
Desired salary
Confidential
Work preference
Remote Only / Full Time, Part Time, Contract, Freelance
Experience level
Senior

About

Professional summary

I am a senior audit, governance, compliance, and risk management leader with 24 years of experience across industrial and financial-services organisations in the GCC and East Africa. I specialise in building internal audit and compliance functions, governance infrastructure, and enterprise risk management frameworks from the ground up.

I currently lead Internal Audit and Compliance at Sohar Aluminium in Oman, a major primary aluminium joint venture. I report directly to the Board Audit Committee and govern a co-sourced Big Four audit delivery model, with a focus on independent assurance, strategic risk coverage, and measurable implementation outcomes.

My experience includes board and audit committee engagement, combined assurance, ERM, business continuity, ethics and compliance programmes, delegation-of-authority design, and complex investigations. I have designed behavioural ethics frameworks, independent whistleblowing channels, conflict-of-interest processes, and structured investigation methodologies.

I bring strong financial, operational, technology, and systems audit expertise, supported by Big Four training and professional credentials including FCCA, CIA, CISA, CRISC, and SCR. I have worked across sectors including aluminium manufacturing, banking, FMCG, oil and gas, aviation, insurance, hospitality, and telecommunications.

I lead through collaboration and practical problem-solving rather than authority alone. My focus is on creating sustainable governance mechanisms that improve decision-making, strengthen accountability, reduce risk exposure, and deliver demonstrable value to boards, management, and stakeholders.

Notice period: 1 month

Skills

20 capabilities

Experience

Career history

Head of Internal Audit and Compliance Sohar Aluminium

Lead the Internal Audit and Compliance function for a US$1 billion primary aluminium producer and joint venture between OQ, Rio Tinto, and TAQA. Built the function from the ground up and report directly to the Board Audit Committee while leading a co-sourced Big Four audit delivery model.

Established independent Audit Committee reporting, audit KPIs, ERM taxonomy, combined assurance, and strategic risk coverage. Increased audit-tested coverage of high- and medium-risk ERM risks from 40% in 2015 to 90% in the 2023 audit plan.

Designed governance and compliance infrastructure including a behavioural ethics framework, independent whistleblowing platform, automated SAP conflict-of-interest disclosures, delegation-of-authority improvements, and a six-step SLA model for outsourced audit engagements. Maintain a portfolio of 381 audit observations with an overdue rate below 7%.

Personally designed and conducted more than 40 management referral and whistleblowing investigations, reporting findings and agreed actions to executive leadership and the Audit Committee.

Head Internal Auditor Aluminium Bahrain (Alba)

Managed a team of auditors delivering risk-based audits across Aluminium Bahrain, a US$4 billion listed primary aluminium producer. Reported to the Chief Internal Audit and Risk Officer.

Delivered measurable financial value through identifying recoverable and avoidable losses, waste, contract anomalies, and process inefficiencies. Improved audit methodology and resource optimisation to progressively reduce audit cycle times.

Redesigned the Levels of Authority framework, enabling risk-based delegation of contract approvals from executive levels to middle management while preserving proportionate governance controls.

Manager, Finance and MIS Crane Bank

Led finance and management information systems activities for Crane Bank in Kampala, Uganda.

Led the full Misys Bankmaster core banking implementation, including redesign of the chart of accounts, system-based controls, and ATM integration. The implementation supported branch network expansion, automated fee capture, and reduced revenue leakage.

Audit Senior Ernst & Young

Completed structured graduate training at EY Uganda while qualifying as an ACCA member in 2.5 years.

Managed multi-sector statutory audit engagements across banking, FMCG, oil and gas, aviation, insurance, hospitality, and telecommunications. Developed broad business-process, financial reporting, and IFRS application experience.

Education

Learning history

MIT, Manipal, India

Bachelor of Engineering, Electrical and Electronics Engineering

BEng in Electrical and Electronics Engineering.

University of Edinburgh, United Kingdom

Master of Science, Artificial Intelligence

MSc in Artificial Intelligence, with foundations in neural networks, machine learning, and knowledge-based systems.

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