Head - Internal Audit & Control - Manufacturing/Consumer Durable

Job brief

We are looking for Head Internal Audit & Control to strengthen controls, add value and improve our processes by bringing a systematic and disciplined approach to the effectiveness of risk management, control and governance.

Responsibilities

INTERNAL AUDIT:

- Perform and control the full audit cycle including risk management and control management over business operations' effectiveness, financial reliability and compliance with all applicable directives and regulations

- Determine internal audit scope and develop Risk Based annual plans

- Document process and prepare audit findings memorandum

- Identify loopholes and recommend risk aversion measures and cost savings

- Maintain open communication with management and audit committee

- Document process and prepare audit findings memorandum

- Conduct follow up audits to monitor implementation of reported APs to mitigate the highlighted risk.

- Improvements in processes /SOPs / IT systems

INTERNAL CONTROL:

- Ensure compliances of Global & other Key control requirements

- Compliance assurances and continuous monitoring & Reporting on Enterprise Risk Management (ERM), Business Continuity Plan (BCP), Management GRC, IT-GRC, Employee Health and Safety (EHS), Key Internal Controls (KICs) and other requirement as required by statute.