Chief Internal Audit Officer

2 weeks 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 best practices.
  • Lead audits across various departments, including Finance, Business Operations, Sales, Procurement, Logistics, Projects, HR, Safety, Occupational health, and IT (SAP/ERP).
  • Evaluate controls in high-risk areas such as blast furnace, SMS, coke oven, rolling mills, utilities, Raw Material, Consumables and FG inventories, and RM and FG logistics.
  • Conduct techno-commercial reviews of large projects, contracts, and capital expenditures.
  • Support forensic audits and fraud investigations, ensuring timely corrective actions.
  • Present key audit findings and recommendations to senior management and stakeholders.
Required Skills & Qualifications:
  • Chartered Accountant (CA) / Certified Internal Auditor (CIA) / CISA or equivalent.
  • At least 15 years of experience in Internal Audit & Risk Management, with at least 10 years in lead roles.
  • Strong exposure to steel, manufacturing, mining, or large-scale industrial projects.
  • Familiarity with 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.

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