Chief Internal Auditor
2 days ago
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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