Chief Internal Auditor

4 weeks ago

Bengaluru, India Agratas Full time

JOB TITLE

Chief Internal Auditor and Head of Risk Management


FUNCTION / DEPARTMENT

Finance

SUB-FUNCTION

Internal Audit & Risk Management

REPORTING TO

Chief Financial Officer

JOB LOCATION

Bengaluru, India

JOB SCOPE

Global

PEOPLE MANGEMENT RESPONSBILITY

Yes


ABOUT AGRATAS

Agratas is a wholly owned subsidiary of Tata Sons. We design, develop and manufacture high-quality, high-performance, sustainable batteries applied to multiple use cases in the mobility and energy sectors, to match our customers’ requirements.

Agratas is a scale-up business with a start-up mentality, driven by our pursuit of green growth and technological progress.

We develop next-generation battery technologies at our state-of-the-art R&D Innovation Hubs in India and the UK.


JOB SUMMARY:

This is a senior strategic finance role, as Chief Internal Auditor & Head of Risk management the role will lead internal audit function, ensuring compliance with regulations & internal policies and developing & implementing comprehensive risk management framework. This role requires a strategic thinker with strong understanding of best practices in internal audit and risk management and experience in stakeholder management. This role will have direct interactions with Audit Committee / Board, Executive committee.


RESPONSIBILITIES:

Internal Audit:

  • Lead the internal audit function, ensuring compliance with regulations and internal policies.
  • Develop and execute a risk-based internal audit plan to assess the effectiveness of internal controls.
  • Oversee concurrent audits, providing insights on operational efficiency and risk exposure.
  • Collaborate with internal audit outsourced firm and regulatory bodies to facilitate internal audits.
  • Report to Audit committee / Board / Executive committee on Internal audit findings, mitigation plans including the assurance on mitigation

Risk Management:

  • Design and implement a comprehensive risk management framework aligned with organizational objectives.
  • Identify, assess, and prioritize risks across the organization, including financial, operational, and reputational risks.
  • Monitor the effectiveness of risk mitigation strategies and recommend improvements.
  • Prepare and present risk reports to senior management and the board.

Team Leadership:

  • Manage and mentor the internal audit and risk management teams, fostering a culture of accountability and continuous improvement.
  • Oversee outsourcing of audit and risk functions, ensuring quality and compliance with standards.
  • Conduct training sessions to enhance the skills of the audit and risk teams.


Stakeholder Engagement:

  • Serve as the primary liaison for audit and risk-related matters with senior management, the board, and external stakeholders.
  • Collaborate with various departments to integrate risk management practices into business operations.
  • Provide expert advice on internal controls and risk mitigation strategies.

Continuous Improvement:

  • Stay abreast of industry trends, regulatory changes, and best practices in internal audit and risk management.
  • Implement technology solutions to enhance audit processes and risk assessments.
  • Lead initiatives to promote a strong risk culture within the organization.


Knowledge, Skills and Experience

Essential:

  • Extensive leadership experience (15-20 years) in internal audit and risk management, with a strong understanding of both Indian and UK regulatory environments.
  • Strong analytical, problem-solving, and decision-making abilities.
  • Excellent communication and interpersonal skills, with the ability to influence and engage stakeholders at all levels.
  • Experience in concurrent auditing and understanding of industry-specific risks.
  • Experience in handling outsourcing internal audit and risk management team

Desired:

  • Familiarity with risk management software and tools.
  • Experience in financial services, manufacturing, or large-scale organizations is a plus.


Role Specific Qualifications/Certifications

  • Chartered Accountant or MBA Finance from premium institutes and relevant certification (e.g., CIA, CISA, CRMA) preferred.

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