Senior Risk and Compliance Professional

5 days ago

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

Head, Internal Audits

Description:

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 risk-based annual internal audit plan covering steel manufacturing, mining, power, and infrastructure operations. They will 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 FG logistics.

The incumbent will conduct techno-commercial reviews of large projects, contracts, and capital expenditures. They will perform/support forensic audits and fraud investigations, ensuring timely corrective actions.

They will present key audit findings and recommendations to the Audit Committee and Senior Management Team. The Head, Internal Audits will also establish and strengthen Enterprise Risk Management (ERM) aligned with COSO/ISO frameworks.

Responsibilities:
  • Develop and execute a risk-based annual internal audit plan
  • 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
  • Conduct techno-commercial reviews of large projects, contracts, and capital expenditures
  • Perform/support forensic audits and fraud investigations
  • Present key audit findings and recommendations to the Audit Committee and Senior Management Team
  • 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
  • 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
Requirements:
  • Chartered Accountant (CA) / Certified Internal Auditor (CIA) / CISA or equivalent
  • 15-20 years 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

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