HEPL - Chief Manager - Internal Audit - CA

Position Title: Chief Manager Internal Audit

Experience: Minimum 10 years in Internal Audit

Qualification: Chartered Accountant (CA)

Job Summary:

Seeking a seasoned Chief Manager Internal Audit to lead financial, systems, and compliance audits across all units.

The role includes developing and implementing internal audit frameworks, managing risk assessments, and driving corporate governance improvements.

Key Responsibilities:

- Conduct financial, systems, and management audits.

- Develop and execute internal audit frameworks and annual plans.

- Evaluate audit findings and drive corrective actions.

- Lead risk assessments and ensure effective mitigation measures.

- Ensure statutory compliance and governance alignment.

- Build and mentor the internal audit team.

- Collaborate with business units across multiple locations.

Skills:

- Strong understanding of audit practices and risk management.

- Analytical skills with knowledge of statutory compliance.

- Proficiency in Excel and audit reporting.

- Willingness to travel for audit assignments