Job Title

We're Hiring: Head of Internal Audit Location: Bhilwara (Raj.) Visit us at:Key Responsibilities Internal Audit Leadership Develop and execute a risk-based annual internal audit plan covering corporate functions and group entities. Lead, mentor, and manage the internal audit team, ensuring timely delivery of audit assignments. Report audit findings and recommendations to senior management and the Audit Committee. Risk Management & Controls Identify key risks impacting the corporate office and business operations. Evaluate the adequacy and effectiveness of internal controls and risk management practices. Recommend improvements to strengthen control environment, operational efficiency, and compliance. Process Audits & Compliance Conduct detailed audits of finance, accounts, procurement, HR, IT, and other corporate processes. Ensure compliance with statutory regulations, company policies, and industry best practices. Monitor adherence to internal policies, SOPs, and authority matrices. Reporting & Advisory Present clear, concise, and impactful audit reports to management and the Audit Committee. Act as an advisor to management on process improvements and cost efficiencies. Follow up on implementation of audit recommendations and track closure status. Coordination & Governance Liaise with statutory auditors, regulatory authorities, and external consultants. Support the Audit Committee with timely updates, dashboards, and MIS on audit status. Ensure internal audit aligns with overall corporate governance framework. Key Skills & Competencies Strong knowledge of internal audit standards, risk management, and corporate governance. Hands-on experience in process audits, forensic reviews, and control testing. Excellent analytical, problem-solving, and report-writing skills. Strong leadership and people management capabilities. Ability to influence stakeholders and drive change at the corporate level. Qualifications Chartered Accountant (CA) / Certified Internal Auditor (CIA) / MBA (Finance) or equivalent. 05–10 years of internal audit experience, preferably in a large manufacturing or listed company. Exposure to ERP systems (SAP, Oracle, etc.) and data analytics tools is an added advantage. Share your CV toor directly apply to Linkedin