Head - Internal Audit - CA

Role Purpose:

Lead the Internal Audit function by providing independent assurance on governance, risk management, and internal controls. Develop and execute a risk-based audit plan covering financial, operational, compliance, manufacturing, supply chain, IT, and business process audits while partnering with senior leadership to strengthen the organizations control environment. Risk-based planning and Audit Committee reporting are core expectations of the function.

Key Responsibilities:

- Develop and execute the annual risk-based internal audit plan.

- Present audit plans, findings, and key risks to the Audit Committee and senior management.

- Lead financial, operational, compliance, manufacturing, procurement, sales, distribution, and IT audits.

- Evaluate the effectiveness of internal controls, governance, and enterprise risk management.

- Drive Internal Financial Controls (IFC) testing and compliance.

- Review fraud risks and oversee investigations where required.

- Ensure timely closure of audit observations through effective follow-up.

- Build data analytics and continuous auditing capabilities.

- Assess third-party/vendor risks and contract compliance.

- Review ERP/SAP controls, cybersecurity controls, and digital transformation initiatives.

- Partner with business leaders to improve operational efficiency and strengthen controls.

- Ensure compliance with IIA Standards and regulatory requirements.

- Lead and mentor the Internal Audit team and external co-sourcing partners where applicable.

Key Areas Covered:

- Enterprise Risk Management (ERM)

- Internal Financial Controls (IFC)

- Financial Audits

- Operational Audits

- Manufacturing Audits

- Supply Chain & Procurement Audits

- Sales & Distribution Audits

- IT General Controls (ITGC)

- SAP Controls

- Compliance Audits

- Fraud Risk Management

- ESG and Sustainability Controls

Desired Skills:

- Risk-Based Internal Auditing

- Enterprise Risk Management

- Corporate Governance

- Audit Committee Reporting

- Internal Controls

- SOX/IFC Framework

- SAP/ERP Controls

- Data Analytics (Power BI/ACL/IDEA)

- Investigations & Fraud Reviews

- Stakeholder Management

- Team Leadership

- Excellent presentation and communication skills.