Job Scope

Lead the internal audit function by assessing financial, operational, and internal controls, identifying risks, and ensuring compliance with company policies and regulatory requirements. Provide independent insights to strengthen governance, controls, and business processes.

Focus Areas

• Internal Audit & Risk Management
• Internal Controls
• Financial & Operational Audit
• Compliance & Governance
• Risk Assessment
• Process Improvement
• Audit Planning & Reporting

Key Responsibilities

• Develop and execute the annual internal audit plan.
• Conduct financial, operational, and compliance audits.
• Evaluate internal controls and identify control gaps.
• Assess business risks and recommend corrective actions.
• Monitor implementation of audit recommendations.
• Prepare audit reports and present findings to senior management.
• Ensure compliance with internal policies and applicable regulations.
• Lead and develop the internal audit team.

Education
CA MANDATORY

Experience

15+ years of relevant experience in Internal Audit, Risk Management, Controls, or related functions, preferably within the Chemical / Manufacturing industry.

Requirements

• Strong experience in internal audit, risk assessment, and internal controls.
• Good understanding of financial and operational audit processes.
• Strong knowledge of governance, compliance, and risk management.
• Proven ability to identify control weaknesses and recommend improvements.
• Strong analytical, reporting, and decision-making skills.
• Excellent leadership and communication skills.
• CA qualification is preferred.