Chief Internal Auditor & Head of Risk Management

As the Chief Internal Auditor and Head of Risk Management at Agratas, a subsidiary of Tata Sons, your role is pivotal in leading the internal audit function and developing a comprehensive risk management framework. Agratas is a forward-thinking company focused on designing and manufacturing sustainable batteries for various sectors, driven by green growth and technological progress. **Responsibilities:** - Lead the internal audit function to ensure compliance with regulations and internal policies. - Develop and execute a risk-based internal audit plan to assess the effectiveness of internal controls. - Oversee concurrent audits, providing insights on operational efficiency and risk exposure. - Collaborate with internal audit outsourced firm and regulatory bodies for internal audits. - Report findings and mitigation plans to the Audit Committee, Board, and Executive Committee. - Design and implement a comprehensive risk management framework aligned with organizational objectives. - Identify, assess, and prioritize risks across the organization, including financial, operational, and reputational risks. - Monitor the effectiveness of risk mitigation strategies and recommend improvements. - Prepare and present risk reports to senior management and the board. - Manage and mentor the internal audit and risk management teams, fostering a culture of accountability and continuous improvement. - Oversee outsourcing of audit and risk functions, ensuring quality and compliance with standards. - Conduct training sessions to enhance the skills of the audit and risk teams. - Serve as the primary liaison for audit and risk-related matters with senior management, the board, and external stakeholders. - Collaborate with various departments to integrate risk management practices into business operations. - Provide expert advice on internal controls and risk mitigation strategies. - Stay updated on industry trends, regulatory changes, and best practices in internal audit and risk management. - Implement technology solutions to enhance audit processes and risk assessments. - Lead initiatives to promote a strong risk culture within the organization. **Qualifications:** **Essential:** - Extensive leadership experience (15-20 years) in internal audit and risk management, with a strong understanding of Indian and UK regulatory environments. - Strong analytical, problem-solving, and decision-making abilities. - Excellent communication and interpersonal skills. - Experience in concurrent auditing and understanding of industry-specific risks. - Experience in handling outsourcing internal audit and risk management team. **Desired:** - Familiarity with risk management software and tools. - Experience in financial services, manufacturing, or large-scale organizations is a plus. **Role Specific Qualifications/Certifications:** - Chartered Accountant or MBA Finance from premium institutes and relevant certifications (e.g., CIA, CISA, CRMA) preferred.,