Chief Internal Auditor

2 days ago

Delhi, 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.

  • Chief Internal Auditor

    2 days ago

    Delhi, Delhi, India Leading Securities Broking Full time

    Job SummaryWe are seeking a highly experienced Chief Internal Auditor to lead our internal audit function. The successful candidate will be responsible for planning, executing, and reporting on audits to ensure the adequacy and effectiveness of internal controls.

  • Nap Chief | Management Intern | delhi

    2 weeks ago

    delhi, India Nap Chief Full time

    CANDIDATES WHO CAN JOIN IMMEDIATELY ARE PREFERREDRoles and Responsibilities:Manage customer communication, build strong client relationships, and support D2C sales operations.Conduct market research and support lead generation to identify new growth opportunities for Nap Chief.Assist in planning and executing marketing campaigns, creating engaging content,...

  • Internal Auditor

    6 months ago

    New Delhi, India Mangalam Placement Full time

    **Company**: Yadu Corporation **Location** New Delhi **Experience** 3-4 Years **Key Skills** Internal Audit, Auditing, Finance, accounting **Position: Internal Auditor** **Experience: 1 to 4 years** **Location: New Delhi** **Job description** **Roles and Responsibilities** The internal auditor will be required to conduct audits in line with the...

  • Internal Auditor

    2 days ago

    Delhi, India Placon HR Services l Specialised In Sourcing Full time

    Job Title: Internal Auditor Location: EthiopiaJob Role:Conduct independent audits to evaluate the effectiveness of internal controls, risk management, and governance processes. Provide assurance on the accuracy and reliability of financial reporting and compliance with regulatory requirements.Job Description:➢ Plan and execute internal audits in...

  • Internal Auditor

    2 days ago

    Delhi, India AVA Business Consulting & Risk Management LLP Full time

    Company Description AVA Business Consulting & Risk Management LLP, located in Gurugram, is a sector-neutral integrated service organization offering comprehensive consulting solutions to complex business and regulatory issues. With deep industry knowledge, AVA Advisors have a growing list of returning and new clients each year, providing expertise and...

  • Internal Auditor Analyst

    3 weeks ago

    delhi, India NES Fircroft Full time

    Company Profile: Established in 1978, NES Fircroft is an award-winning staffing specialist that supplies technical and engineering experts (“white collar”) to Oil and Gas, Power, Construction & Infrastructure, Life Sciences, Manufacturing, Chemical, Mining, Automotive and IT sectors worldwide on an international basis. We’re a highly experienced team...

  • Internal Auditor Analyst

    3 weeks ago

    Delhi, India NES Fircroft Full time

    Company Profile:Established in 1978, NES Fircroft is an award-winning staffing specialist that supplies technical and engineering experts (“white collar”) to Oil and Gas, Power, Construction & Infrastructure, Life Sciences, Manufacturing, Chemical, Mining, Automotive and IT sectors worldwide on an international basis. We’re a highly experienced team of...

  • Internal Auditor Analyst

    3 weeks ago

    delhi, India NES Fircroft Full time

    Company Profile: Established in 1978, NES Fircroft is an award-winning staffing specialist that supplies technical and engineering experts (“white collar”) to Oil and Gas, Power, Construction & Infrastructure, Life Sciences, Manufacturing, Chemical, Mining, Automotive and IT sectors worldwide on an international basis. We’re a highly experienced team...

  • Internal Auditor

    3 months ago

    Delhi, Delhi, India CALCO POLYTECHNIK PVT LTD Full time

    Job Title: Sales Auditor Location - Delhi Job Summary: The Sales Auditor plays a crucial role in ensuring the accuracy and compliance of sales transactions within the organization. This role involves examining and assessing sales records, financial documents, and related processes to verify that sales activities align with established policies and...

  • Internal Auditor

    6 months ago

    Delhi, India Apeejay Education Society Full time

    As an Internal Auditor you will provide systematic and disciplined approach to effectiveness of risk management control and governance processes. You will possess a thorough knowledge of accounting procedures and a sound judgement. You will be accountable for the examination and evaluation of organization processes, reporting findings back to management...

  • Internal Auditor

    1 month ago

    New Delhi, India TITAN CONSULTANCY Full time

    Job Description for Internal Auditor:Position: Internal AuditorLocation :DELHI NCREducational Qualifications: Graduate / CA Qualified / Graduate/ Non Semi CA/ Postgraduate/ Drop outCompensation (CTC): INR 5-7 LPA for CA Qualified candidates (compensation may vary for other qualifications)Job Summary:We are seeking an experienced Internal Auditor to join our...

  • Internal Auditor

    6 months ago

    Rohini, Delhi, Delhi, India Aimlay Pvt. Ltd Full time

    Job Title: Internal Auditor Company: Aimlay Pvt Ltd Job Location: Rohini Sector 10 **Job Description**: **Responsibilities**: - Conduct internal audits to assess financial and operational procedures. - Evaluate and ensure compliance with established internal control procedures and policies. - Review financial documents, statements, and reports to verify...

  • Internal Auditor

    1 month ago

    Delhi, Delhi, India Sonafine Corporations Pvt.Ltd. Full time

    **Responsibilities: - ** - Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations - Determine internal audit scope and develop annual plans - Obtain, analyze and evaluate accounting documentation, previous...

  • Management intern

    2 weeks ago

    Delhi, India Nap Chief Full time

    CANDIDATES WHO CAN JOIN IMMEDIATELY ARE PREFERREDRoles and Responsibilities:Manage customer communication, build strong client relationships, and support D2 C sales operations.Conduct market research and support lead generation to identify new growth opportunities for Nap Chief.Assist in planning and executing marketing campaigns, creating engaging content,...

  • Internal Auditor

    6 months ago

    Delhi, Delhi, India BNC Global Full time

    BNC is hiring Internal Auditor for Delhi & Hyderabad Location. - Assist in the development and execution of risk-based internal audit plans. - Conduct internal audit fieldwork including risk assessments, process walkthroughs, and control testing. - Identify and assess key risks and controls, and evaluate the adequacy and effectiveness of control...

  • Internal Auditor

    6 months ago

    Connaught Place, Delhi, Delhi, India PR Management Solution Full time

    **Internal Auditor Job Description** **Position Overview**: **Key Responsibilities**: 1. **Conduct Internal Audits**: a. Plan and execute internal audits across various departments and functions. b. Assess the adequacy and effectiveness of internal controls, risk management practices, and governance processes. c. Identify areas of potential risk, fraud,...

  • Chief Financial Coordinator

    1 week ago

    Delhi, Delhi, India OZiva Full time

    We are seeking a detail-oriented and organized Chief Financial Coordinator to join our Finance Team at OZiva. This role offers an exciting opportunity to work in a fast-paced environment and make a significant impact on the company's financial performance.Role ResponsibilitiesFinancial Analysis and Reporting: Prepare accurate and timely financial reports,...

  • Internal Auditor

    3 weeks ago

    Rohini sec-11, Delhi, Delhi, India Servotech Power System Limited (Manufacturing Concern) Full time

    Key Responsibilities: - Plan and execute financial, regulatory, compliance, or operational reviews and audits. - Regularly evaluate the effectiveness of the control systems in place to mitigate risks. Conduct performance audits and special investigations as needed, or upon request. - Collaborate with various departments within the organization to ensure...

  • Internal Auditor

    6 months ago

    Rohini Sector-16, Delhi, Delhi, India Aimlay Pvt. Ltd Full time

    **Call & Whatapp me - 9810920696 **Job Title**: Internal Auditor **Company Name**: Aimlay Pvt Ltd **Location**: Rohini Sec - 10 **Education**: B.Com & M.Com **Experience**: Minimum 2 Years **Salary**: Up to 32,000 INR **Key Responsibilities**: - Conduct internal audits to assess financial operations, ensure compliance with established policies and...

  • Group Internal Auditor

    2 days ago

    Delhi, India ED&F Man Commodities Full time

    Role OverviewWe have an exciting opportunity for a Group Internal Auditor based in Bangalore, India. This role offers the chance to work in a global environment with ample developmental opportunities for those eager to showcase their skills in a fast-paced soft commodities sector. The Group Internal Audit (GIA) team provides independent and objective...