Lead - Internal Audit & Risk

0 years

0 Lacs

Posted:2 days ago| Platform: Linkedin logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Key Responsibilities :


  • Internal Audit & Controls:

    Lead and execute comprehensive internal audits across all manufacturing plants to ensure compliance, efficiency, and effectiveness of operations.
  • Systems, Processes and SOPs:

    Evaluate existing Standard Operating Procedures (SOPs) and proactively drive continuous improvement. Collaborate with the FICO team to implement and strengthen system-based controls for robust process governance. Put budgetary controls for all the process
  • Process Automation:

    Partner with FICO and cross-functional teams to identify and implement automation opportunities that enhance operational efficiency and control across departments.
  • Risk Assessment & Mitigation:

    Develop detailed risk assessment documents for key activities. Continuously work on risk mitigation through internal audit findings and system-based controls, ensuring the organization’s risk posture is well managed.
  • Statutory & Regulatory Compliance:

    Ensure all statutory compliances are met in a timely manner, including tax filings, audit requirements, and adherence to company policies. Experience in indirect taxation will be an added advantage.


Required Skills /Competencies


  • Strong analytical and problem-solving skills
  • Leadership and team management capability
  • Excellent communication and coordination skills
  • Ability to work across multiple locations and manage complexity
  • Proficiency in SAP/ERP systems
  • Experience in indirect taxation will be useful

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