Internal Audit Head - Manufacturere

About the Company:

Leading chemical manufacturer with 50+ years of experience, serving top domestic and global companies in India.

Roles & Responsibilities:

- Develop and Execute Internal Audit Plan

Design and implement a comprehensive internal audit strategy aligned with business goals and risk areas.

- Understand and Audit Group Structure

Conduct reviews across the group structure to ensure transparency and compliance.

- Enterprise Risk Management (ERM)

Identify, assess, and monitor key risks; work with business heads to build mitigation strategies.

- Stakeholder Management

Engage with external audit firms and internal stakeholders. Serve as the key liaison for statutory and internal audits.

- Audit Implementation & Monitoring

Ensure timely execution of the audit plan, reporting of findings, and implementation of corrective actions.

- Strengthen Internal Controls

Evaluate existing internal control frameworks and enhance them to drive operational efficiency and compliance.

- Automation of Controllers

Drive automation initiatives in the controllership function to enhance accuracy, efficiency, and compliance in financial operations

- Business Acumen

Demonstrate a strong understanding of business operations and strategic objectives to align audit priorities with organizational goals.