Overview
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.