Head - Internal Audit

Internal Audit - Head (20-25 yrs)

Education: Should be BE/BTech (Mandatory)

Role/Major areas covered:

- Coordinate and manage outsourced audit partners and execute risk- based audits for all manufacturing areas & project sector.

- Conduct internal audits (Technical & Non-Technical) for all manufacturing areas.

- Validate management responses and ensure audit readiness, track closure of audit points and drive remediation.

- Improve on Systems, Processes, SOPs and policies.

- Monitor and test the Financial / Compliance / Governance controls.

- Drive improvements in internal controls and governance processes.