Head - Internal Audit

- Support coordination and execution of all internal, statutory, and external audits with audit partners.

- Drive improvements in systems, processes, SOP adherence, company policies, and Delegation of Authority (DOA) frameworks.

- Ensure horizontal deployment and standardization of best practices and control processes across plants/functions.

- Conduct forensic reviews, trend analysis, and forecast reviews to identify operational and financial risks.

- Support development of automation initiatives and process improvements within IT/ERP systems.

- Perform stress testing of internal controls and monitor control effectiveness across business operations.

- Manage the Internal Financial Controls (IFC) cycle, including testing, documentation, remediation, and compliance tracking.

- Support Enterprise Risk Management (ERM) activities, including risk identification, assessment, mitigation, and reporting.

- Collaborate with cross-functional teams to strengthen governance, compliance, and risk management practices.