Head of Internal Audit

👔 We’re Hiring: Head of Internal Audit

📍 Location: Bhilwara (Raj.)

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Key Responsibilities

1. Internal Audit Leadership

Develop and execute a risk-based annual internal audit plan covering corporate functions and group entities.

Lead, mentor, and manage the internal audit team, ensuring timely delivery of audit assignments.

Report audit findings and recommendations to senior management and the Audit Committee.

2. Risk Management & Controls

Identify key risks impacting the corporate office and business operations.

Evaluate the adequacy and effectiveness of internal controls and risk management practices.

Recommend improvements to strengthen control environment, operational efficiency, and compliance.

3. Process Audits & Compliance

Conduct detailed audits of finance, accounts, procurement, HR, IT, and other corporate processes.

Ensure compliance with statutory regulations, company policies, and industry best practices.

Monitor adherence to internal policies, SOPs, and authority matrices.

4. Reporting & Advisory

Present clear, concise, and impactful audit reports to management and the Audit Committee.

Act as an advisor to management on process improvements and cost efficiencies.

Follow up on implementation of audit recommendations and track closure status.

5. Coordination & Governance

Liaise with statutory auditors, regulatory authorities, and external consultants.

Support the Audit Committee with timely updates, dashboards, and MIS on audit status.

Ensure internal audit aligns with overall corporate governance framework.

Key Skills & Competencies

Strong knowledge of internal audit standards, risk management, and corporate governance.

Hands-on experience in process audits, forensic reviews, and control testing.

Excellent analytical, problem-solving, and report-writing skills.

Strong leadership and people management capabilities.

Ability to influence stakeholders and drive change at the corporate level.

Qualifications

Chartered Accountant (CA) / Certified Internal Auditor (CIA) / MBA (Finance) or equivalent.

05–10 years of internal audit experience, preferably in a large manufacturing or listed company.

Exposure to ERP systems (SAP, Oracle, etc.) and data analytics tools is an added advantage.

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