Head, Internal Audits

7 days ago

Angul, Odisha, India Talent Junction Full time
Please apply using this link: https://app.talentjn.com/jobs/TJ000007

---------------

Company: Listed steel manufacturing company

Responsibilities:

Internal Audit

- Develop and execute a risk-based annual internal audit plan covering steel manufacturing, mining, power, and infrastructure operations.
- Lead audits across Finance, Business Operations, Sales, Procurement, Logistics, Projects, HR, Safety, Occupational health, and IT (SAP/ERP).
- Ensure effective evaluation of controls in high-risk areas such as blast furnace, SMS, coke oven, rolling mills, utilities, Raw Material, Consumables and FG inventories, and RM and FGlogistics.
- Conduct techno-commercial reviews of large projects, contracts, and capital expenditures.
- Perform/Support forensic audits and fraud investigations, ensuring timely corrective actions.
- Present key audit findings and recommendations to the Audit Committee and Senior Management Team.

Risk Management

- Establish and strengthen Enterprise Risk Management (ERM)aligned with COSO/ISO frameworks.
- Identify strategic, operational, financial, compliance, safety, and ESG risks across the business value chain.
- Maintain a comprehensive risk register and conduct periodic risk assessments.
- Develop mitigation plans in collaboration with business leaders and track implementation.
- Drive integration of risk management into business decision-making and project evaluations.

Governance & Compliance

- Ensure compliance with statutory requirements, SEBI, Companies Act, and global best practices.
- Monitor SOX/ICFR controls and IFC implementation across processes.
- Promote ethical culture, whistleblower mechanism, and anti-fraud frameworks.
- Support management in sustainability, safety, and ESG-related risk reviews.

Leadership & Stakeholder Management

- Lead a multidisciplinary team of auditors, risk specialists, and forensic experts.
- Engage with Audit Committee stakeholders, senior plant leadership, and regulators as required.
- Collaborate with cross-functional teams (Finance, Operations, IT, EHS, Procurement, Projects) to implement corrective actions.
- Build digital capabilities in internal audit(analytics, AI, continuous auditing, RPA).

Qualifications & Experience

- Chartered Accountant (CA) / Certified Internal Auditor (CIA) / CISA or equivalent.
- 15-20years of experience, with at least 10 years in lead roles in Internal Audit & Risk Management.
- Strong exposure to steel, manufacturing, mining, or large-scale industrial projects.
- Hands-on experience in ERM frameworks (COSO, ISO31000, FMEA), SOX/ICFR compliance, and SAP/ERP audits.
- Proven track record of handling board-level reporting, governance, and cross-border audits.

Key Competencies

- Strong knowledge of steel plant operations, process risks, and project techno-commercial reviews.
- Analytical mindset with expertise in data analytics, risk modeling, and forensic reviews.
- High ethical standards, independence, and ability to challenge constructively.
- Excellent leadership, communication, and stakeholder management skills.
- Strategic thinker with ability to link audits with business performance and cost optimization.

---------------------------

Please apply using this link: https://app.talentjn.com/jobs/TJ000007

  • Head, Internal Audits

    7 days ago

    Angul, Odisha, India Talent Junction Full time

    Please apply using this link: https://app.talentjn.com/jobs/TJ000007---------------Company: Listed steel manufacturing companyResponsibilities: Internal AuditDevelop and execute a risk-based annual internal audit plan covering steel manufacturing, mining, power, and infrastructure operations.Lead audits across Finance, Business Operations, Sales,...

  • Head, Internal Audits

    6 days ago

    Angul, Odisha, India Talent Junction Full time

    Please apply using this link: --------------- Company : Listed steel manufacturing company Responsibilities:   Internal Audit Develop and execute a risk-based annual internal audit plan  covering steel manufacturing, mining, power, and infrastructure operations. Lead audits across Finance, Business Operations, Sales, Procurement, Logistics, Projects,...

  • Head - Internal Audit and Risk Management

    2 days ago

    Angul, Odisha, India Flintstone Solutions Full time ₹ 15,00,000 - ₹ 20,00,000 per year

    Responsibilities:Internal AuditDevelop and execute a risk-based annual internal audit plan covering steel manufacturing, mining, power, and infrastructure operations.Lead audits across Finance, Business Operations, Sales, Procurement, Logistics, Projects, HR, Safety, Occupational health, and IT (SAP/ERP).Ensure effective evaluation of controls in high-risk...

  • Chief Internal Audit Officer

    6 days ago

    Angul, Odisha, India beBeeRiskManagement Full time ₹ 1,00,00,000 - ₹ 1,25,00,000

    Job Summary:Seeking an experienced leader to head our Internal Audits department. As a seasoned professional, you will develop and execute a risk-based annual internal audit plan covering steel manufacturing, mining, power, and infrastructure operations.Main Responsibilities:Develop and execute a comprehensive annual internal audit plan aligned with industry...

  • Internal Audit Director

    7 days ago

    Angul, Odisha, India beBeeRiskManagement Full time ₹ 1,50,00,000 - ₹ 2,50,00,000

    About the RoleThis is an exciting opportunity to lead our internal audit function and drive risk management initiatives across various departments. The ideal candidate will have a strong background in steel manufacturing, mining, or large-scale industrial projects.We are seeking a seasoned internal auditor with expertise in ERM frameworks, SOX/ICFR...

  • Senior Manager, Internal Audit

    4 days ago

    Angul, Odisha, India beBeeRisk Full time US$ 6,00,000 - US$ 12,00,000

    Internal Audit and Risk Management LeaderThe ideal candidate will lead a multidisciplinary team of auditors, risk specialists, and forensic experts to drive strategic initiatives and ensure effective governance, risk management, and compliance. Responsibilities:Develop and execute a comprehensive internal audit plan that covers steel manufacturing, mining,...

  • Audit Specialist

    5 days ago

    Angul, Odisha, India beBeeInternalAuditor Full time ₹ 50,00,000 - ₹ 80,00,000

    Job Opportunity:The role of Internal Auditor involves driving internal audit functions for assigned plants, encompassing pre-transaction audit, post-transaction audit, and vigilance audit.Main Responsibilities:Carry out various tasks to drive internal audit functions for assigned plants.Independently conduct fieldwork audits in various plants.Contribute to...

  • Senior Risk and Compliance Professional

    5 days ago

    Angul, Odisha, India beBeeRisk Full time ₹ 25,88,635 - ₹ 32,78,099

    Job Title:Head, Internal AuditsDescription:The ideal candidate will be responsible for leading a multidisciplinary team of auditors, risk specialists, and forensic experts in conducting internal audits, identifying strategic, operational, financial, compliance, safety, and ESG risks across the business value chain.This role will develop and execute a...

  • Mechanical Maintenance Head TG

    19 hours ago

    Angul, Odisha, India Jindal Power Full time US$ 90,000 - US$ 1,20,000 per year

    Role & responsibilities:-Departmental Leadership: Lead and manage the TG & BOP Mechanical Maintenance team to ensure safe, efficient, and reliable plant operation. Formulate and implement preventive, predictive, and condition-based maintenance strategies.Maintenance Planning and Execution: Oversee maintenance schedules and timely execution of annual...

  • Chief Risk Officer

    6 days ago

    Angul, Odisha, India beBeeAudit Full time ₹ 2,00,00,000 - ₹ 2,50,00,000

    Internal Audit Lead RoleThe successful candidate will be responsible for overseeing the development and implementation of an annual internal audit plan. This plan will focus on identifying risks across various operations, including steel manufacturing, mining, power generation, and infrastructure.Lead audits in key areas such as Finance, Operations, Sales,...