Manager – Governance & Audit (WET IC)

Role Overview:The Manager – Governance & Audit is responsible for ensuring institutionalization of governance frameworks, monitoring RACMs, tracking compliance status, and supporting the execution of the Risk-Audit-Compliance-Monitoring program across the organization. The role acts as a coordinator between project sites, clusters, and corporate teams to ensure adherence to governance norms and risk mitigation protocols.Qualification & Experience:•Graduate/Postgraduate in Commerce, Business Administration, or related field.•8–10 years of relevant experience.Key Responsibilities:•Implement and monitor Governance & RACM framework across functions and projects.•Maintain a central tracker for risk identification, compliance checklists, and audit observation closures.•Conduct training sessions and awareness programs on SOP adherence and internal governance.•Work closely with site and cluster teams to build a culture of compliance and ownership.•Review adherence to Internal Controls over Financial Reporting (ICoFR), SOPs, and statutory requirements.•Coordinate with cross-functional teams (Finance, Admin, Procurement, Stores, HR, IR) for OE Testing•Provide inputs during policy review, EIP implementation, and process standardization.Key Skills & Competencies:•Strong understanding of statutory and regulatory frameworks.•Process-oriented with good documentation and follow-up discipline.•Proficient in MS Office (especially Excel and PowerPoint).•Good coordination and communication skills.•Ability to travel to project sites across geographies.

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