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

Posted 2 weeks ago

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Risk Analyst- Data privacy IARM Information Security Private Limited.

5.0 - 8.0 years

12 - 15 Lacs

Bengaluru

Work from Office

Key Responsibilities: Lead the end-to-end risk management lifecycle from risk identification, assessment, and analysis to mitigation planning and implementation. Experience in GDPR, data privacy and protection and Risk management tools. Design, implement, and regularly update risk management checklists , templates, and reporting mechanisms. Develop and maintain a comprehensive risk register and associated documentation. Align risk management practices with global standards like ISO 31000 and ISO 27005. Required Skills and Qualifications: 5-7 years of proven experience in a risk analyst or similar role. In-depth knowledge of GDPR , data privacy and protection principles, and compliance frameworks. Proficient in using Risk Management tools (e.g., RSA Archer, LogicManager, RiskWatch, or similar platforms). Familiarity with international risk management standards (ISO 31000, ISO 27005 preferred). Exceptional communication and interpersonal skills to work with diverse teams across regions. NOTE- Prior work experience in Compliance standards for UK financial industry would be added advantage.

Posted 3 months ago

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