Internal Audit Director and Head of Enterprise Risk

1 month ago

Bengaluru, Karnataka, India Agratas Full time

Agratas is a leading manufacturer of high-performance batteries, driven by its pursuit of green growth and technological progress. We are seeking a seasoned professional to lead our internal audit function as Chief Internal Auditor and Head of Risk Management.

This role will be responsible for ensuring compliance with regulations and internal policies, developing and implementing a comprehensive risk management framework, and overseeing concurrent audits. The ideal candidate will have extensive leadership experience in internal audit and risk management, with a strong understanding of both Indian and UK regulatory environments.

Key Responsibilities:

  • 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

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

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

The successful candidate will have a Chartered Accountant or MBA Finance from premium institutes and relevant certification (e.g., CIA, CISA, CRMA). Experience in financial services, manufacturing, or large-scale organizations is a plus. Estimated salary: ₹45,00,000 - ₹60,00,000 per annum.

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