Head-Internal Audit.
2 weeks ago
This role is for one of the Weekday's clients Salary range: Rs 4000000 - Rs 5000000 (ie INR 40-50 LPA) Min Experience: 18 years Location: Chennai JobType: full-time This leadership role serves as the organization’s Chief Audit Executive, providing strategic direction to the internal audit function and playing a key role in corporate governance. You will oversee a comprehensive audit program—including performance, financial, and compliance reviews—across all company locations and dedicated units. The role requires strong expertise in risk assessment, audit planning, internal controls, and operational excellence. As a senior member of executive management, you will guide audit strategy, strengthen internal controls, and ensure alignment with organizational goals. Requirements Key Responsibilities - Define departmental objectives aligned with organizational priorities and review progress at regular intervals. - Lead, mentor, and manage audit teams, ensuring effective planning, execution, training, and performance management. - Direct the assessment of enterprise-wide risks and oversee the creation of the annual internal audit plan. - Identify process improvement and cost-saving opportunities; prepare findings and recommend corrective actions. - Conduct annual planning discussions with auditors and secure approval from the Audit Committee. - Develop and assign detailed audit plans, ensuring timely communication and coordination with all auditees. - Establish and refine audit procedures—issue identification, criteria creation, evidence review, and documentation. - Review audit reports submitted by audit staff and ensure timely consolidation for monthly management reporting. - Monitor corrective actions for major deviations and present outcomes to the Audit Committee. - Collaborate with external auditors to ensure internal audits across units are completed as planned. - Lead comprehensive audits across diverse business divisions to enhance operational efficiency and compliance. - Represent the internal audit function in management meetings and external interactions. - Prepare and monitor annual budgets (manpower, revenue, and capital) for the audit function. - Deliver clear, concise audit findings through written reports and presentations to senior leadership and the board. - Drive continuous professional development within the team, recommending training and upskilling programs. - Support recruitment efforts to build a highly skilled internal audit team. What Makes You a Great Fit - 18–25 years of experience in internal audit, risk management, or compliance, with strong leadership capabilities. - Qualified Chartered Accountant with a deep understanding of internal control frameworks, RCMs, and audit methodologies. - Hands-on experience with ERP systems—SAP expertise is a mandatory requirement. - Proficiency in data analytics tools (IDEA, ACL, Power BI) and the ability to leverage them for exception reporting and insights. - Strong ability to interpret complex IT or technical audit reports and present them in a clear, concise manner for senior stakeholders. - Excellent communication, stakeholder management, and relationship-building skills across all levels of leadership. - Experience with manufacturing operations, internal audits across multiple locations, and international audit exposure. - Preferred certifications: CIA, CISA, or equivalent professional qualifications. - Demonstrated ability to strengthen governance, drive continuous improvement, and uphold audit integrity. - Age limit: Up to 52 years.
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Head of Internal Audit
2 weeks ago
Chennai, Tamil Nadu, India Artifex HR Private Limited Full time ₹ 36,00,000 - ₹ 72,00,000 per yearAbout the company:Our client is the leading supplier of braking systems in the Indian market and the global supplier of ferrous castings.Job Title - Head of Internal Control SystemJob Description:Purpose:Serves as the organization's chief audit executive and as a member of the executive management team. Performs advanced level professional internal auditing...
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Head-Internal Audit.
2 weeks ago
Chennai, India Weekday AI Full timeThis role is for one of the Weekday's clients Salary range: Rs - Rs (ie INR 40-50 LPA) Min Experience: 18 years Location: Chennai JobType: full-time This leadership role serves as the organization’s Chief Audit Executive , providing strategic direction to the internal audit function and playing a key role in corporate governance. You will oversee a...
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Head-Internal Audit
1 week ago
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