Head, Internal Audits & Risk Management Talent Junction

15.0 - 20.0 years

0 Lacs

angul, odisha, india

On-site

Please apply using this link: https://app.talentjn.com/jobs/TJ000007 --------------- Company : Listed steel manufacturing company Responsibilities: Internal Audit Develop and execute a risk-based annual internal audit plan covering steel manufacturing, mining, power, and infrastructure operations. Lead audits across Finance, Business Operations, Sales, Procurement, Logistics, Projects, HR, Safety, Occupational health, and IT (SAP/ERP). Ensure effective evaluation of controls in high-risk areas such as blast furnace, SMS, coke oven, rolling mills, utilities, Raw Material, Consumables and FG inventories, and RM and FGlogistics. Conduct techno-commercial reviews of large projects, contracts, and capital expenditures. Perform/Support forensic audits and fraud investigations, ensuring timely corrective actions. Present key audit findings and recommendations to the Audit Committee and Senior Management Team . Risk Management Establish and strengthen Enterprise Risk Management (ERM) aligned with COSO/ISO frameworks. Identify strategic, operational, financial, compliance, safety, and ESG risks across the business value chain. Maintain a comprehensive risk register and conduct periodic risk assessments. Develop mitigation plans in collaboration with business leaders and track implementation. Drive integration of risk management into business decision-making and project evaluations. Governance & Compliance Ensure compliance with statutory requirements, SEBI, Companies Act, and global best practices . Monitor SOX/ICFR controls and IFC implementation across processes. Promote ethical culture, whistleblower mechanism, and anti-fraud frameworks. Support management in sustainability, safety, and ESG-related risk reviews. Leadership & Stakeholder Management Lead a multidisciplinary team of auditors, risk specialists, and forensic experts. Engage with Audit Committee stakeholders, senior plant leadership, and regulators as required. Collaborate with cross-functional teams (Finance, Operations, IT, EHS, Procurement, Projects) to implement corrective actions. Build digital capabilities in internal audit (analytics, AI, continuous auditing, RPA). Qualifications & Experience Chartered Accountant (CA) / Certified Internal Auditor (CIA) / CISA or equivalent. 15-20years of experience, with at least 10 years in lead roles in Internal Audit & Risk Management . Strong exposure to steel, manufacturing, mining, or large-scale industrial projects . Hands-on experience in ERM frameworks (COSO, ISO31000, FMEA), SOX/ICFR compliance, and SAP/ERP audits. Proven track record of handling board-level reporting, governance, and cross-border audits . Key Competencies Strong knowledge of steel plant operations, process risks, and project techno-commercial reviews . Analytical mindset with expertise in data analytics, risk modeling, and forensic reviews . High ethical standards, independence, and ability to challenge constructively. Excellent leadership, communication, and stakeholder management skills. Strategic thinker with ability to link audits with business performance and cost optimization . --------------------------- Please apply using this link: https://app.talentjn.com/jobs/TJ000007 Show more Show less

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