Mahesh Rao
Mahesh Rao

Head of Internal Audit and Compliance

Not looking · Member since 21 Sep 2026
Location
Sohar, Oman
Desired salary
Unspecified
Work preference
Remote Only
Experience level
Senior

About

Professional summary

I am a Senior Audit and Governance Leader with 24 years of experience building and transforming internal audit, compliance, risk, and governance functions across large-scale industrial environments in the GCC. I have extensive experience operating within complex joint-venture structures with listed shareholders and engaging directly with Boards and Audit Committees.

I currently lead Internal Audit and Compliance at Sohar Aluminium in Oman, where I built the function from the ground up. My work has included strengthening enterprise risk management, combined assurance, strategic planning governance, delegation of authority, ethical culture, whistleblowing, and investigation frameworks.

I bring a practical, collaborative leadership style focused on delivering measurable operational impact rather than relying on authority alone. I have governed co-sourced Big Four audit delivery, improved assurance coverage, maintained strong recommendation implementation rates, and developed governance infrastructure that supports sustainable business performance.

My expertise includes risk-based auditing, enterprise risk management, compliance and ethics, IT and systems audit, business continuity, ESG and climate risk assurance, fraud investigations, and Board-level governance. I have also led audit teams in listed-company and banking environments and delivered measurable financial returns through audit-led process improvements.

I am FCCA qualified and hold CIA, CISA, CRISC, SCR, and ITIL certifications. My professional background combines financial audit, internal audit, technology risk, governance, and operational transformation, supported by engineering and artificial intelligence education.

Skills

16 capabilities

Experience

Career history

Head of Internal Audit and Compliance Sohar Aluminium

Lead the Internal Audit and Compliance function for a $1bn primary aluminium producer and joint venture between OQ, Rio Tinto, and TAQA. Built the function from the ground up and established direct reporting to the Board Audit Committee, including executive risk-impact summaries, Chair briefings, strategic assurance themes, and audit KPIs.

Strengthened ERM, combined assurance, business continuity, financial control, and operational audit coverage. Increased audit-tested coverage of high- and medium-risk ERM risks from 40% in 2015 to 90% in the 2026 audit plan refresh, while governing a co-sourced Big Four delivery model and maintaining a live portfolio of 381 audit observations with a sub-7% overdue rate.

Designed ethics, whistleblowing, conflict-of-interest, delegation-of-authority, and investigation frameworks. Delivered mandatory ethics training, implemented anonymous third-party reporting channels, automated conflict-of-interest disclosures through SAP, and personally conducted more than 40 management referral and whistleblowing investigations.

Head Internal Auditor Aluminium Bahrain (Alba)

Reported to the Chief Internal Audit and Risk Officer at a $4bn listed primary aluminium producer. Managed a team of auditors delivering risk-based audits across the business.

Generated measurable financial returns through the identification of recoverable and avoidable losses, wastage, contract anomalies, and process inefficiencies. Redesigned the Levels of Authority framework to delegate contract approvals based on risk, value, and duration thresholds, improving commercial execution while maintaining governance controls.

Improved audit cycle times across successive audit plans through methodology refinement and resource optimization.

Manager, Finance and MIS Crane Bank

Led the full implementation of the Misys Bankmaster core banking system. Redesigned the chart of accounts, system-based controls, and ATM integration to support branch network expansion.

Enabled automated fee capture and strengthened financial control processes to reduce revenue leakage and improve management information capabilities.

Audit Senior Ernst & Young

Completed a structured graduate audit programme at EY Uganda while achieving the ACCA qualification in 2.5 years. Managed multi-sector statutory audit engagements across banking, FMCG, oil and gas, aviation, insurance, hospitality, and telecommunications.

Developed broad expertise in business process assessment, statutory auditing, financial reporting, and IFRS application.

Education

Learning history

MIT, Manipal, India

Bachelor of Engineering, Electrical & Electronics

BEng in Electrical and Electronics Engineering.

University of Edinburgh, UK

Master of Science, Artificial Intelligence

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

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