Internal Audit - AGM/DGM

Educational Qualification - CAExperience- 10-12 years of experience in a Internal Audit role (preferably in a manufacturing company).Reporting to - Vice President - Internal Audit & Risk ManagementRole PurposeTo oversee internal audit and risk management activities, ensuring strong internal controls, regulatory compliance, and effective identification and mitigation of business risks across the organization. Key ResponsibilitiesDevelop and execute a risk-based annual internal audit plan Oversee and manage internal audit activities across all business functions Evaluate the adequacy and effectiveness of internal controls, risk management, and governance processes Provide recommendations to improve the efficiency and effectiveness of operations Prepare and present audit findings and reports to senior management and the audit committeeMonitor the implementation of audit recommendations and corrective actions Ensure compliance with internal policies, legal and regulatory standards Liaise with external auditors and regulatory bodies as required Lead, mentor, and develop the internal audit team Stay updated on industry trends, audit tools, and best practices Conduct internal audits at manufacturing locations Review and monitor Statutory compliance of the company Follow-up for implementation of audit recommendation Coordination and support business team for process improvement, cost reduction, bridging control gaps etc Identification and Assessment of Risks and preparation of Risk Register Follow-up for implementation of Risk Mitgation plan Regular monitoring of Risk Status and reportingKey Result Areas (KRAs)Internal Audit Planning & StrategyDevelop and execute a risk-based annual audit plan Align audit activities with organizational objectives and regulatory requirements Reviwing the internal controls framework for all the process and applicable functions Co ordinate, review and discuss the work of Internal audit firms engaged Actively identify opportunities for automation of process and controls Risk Management & Control AssessmentEvaluate the effectiveness of internal controls and risk management processes Recommend improvements for identified risks and gapsGetting the IFC tested and present report of testing Operational & Financial AuditsOversee audits across departments including finance, IT, operations, procurement, etc. Ensure compliance with applicable laws, policies, and procedures Compliance & Regulatory AssuranceMonitor adherence to statutory regulations, standards, and internal policies Liaise with external auditors and regulatory bodies Audit Reporting & RecommendationsPresent audit findings and actionable recommendations to the Audit Committee and senior management Track and report follow-up actions on audit issues Fraud Detection & InvestigationsConduct special audits or investigations in case of suspected fraud or irregularitiesTechnical Skills and KnowledgeCA equivalent professional certification Minimum 10-12 years of internal audit experience, with at least 5 years in a leadership role Strong understanding of risk management, internal control frameworks, and audit methodologies Proven ability to influence and engage stakeholders at all levels Excellent analytical, communication, and interpersonal skills Experience of implementing Enterprise Risk Management COSO framework in manufacturing company Command over spoken and written English language Ability to articulate issues and draft internal audit reports Report writing and presentation skills Data analytics, audit analytics SAP and MS excel deep working knowledge a must Willingness to travel in India and overseas

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