Head - Internal Audit and Risk Management
2 days ago
Responsibilities:
Internal Audit
- Develop and execute a risk-based annual internal audit plan covering steel manufacturing, mining, power, and infrastructure operations.
- 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 such as blast furnace, SMS, coke oven, rolling mills, utilities, Raw Material, Consumables and FG inventories, and RM and FGlogistics.
- Conduct techno-commercial reviews of large projects, contracts, and capital expenditures.
- Perform/Support forensic audits and fraud investigations, ensuring timely corrective actions.
- Present key audit findings and recommendations to the Audit Committee and Senior Management Team.
Risk Management
- 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.
Governance & Compliance
- 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.
Leadership & Stakeholder Management
- Lead a multidisciplinary team of auditors, risk specialists, and forensic experts.
- Engage with Audit Committee stakeholders, senior plant leadership, and regulators as required.
- Collaborate with cross-functional teams (Finance, Operations, IT, EHS, Procurement, Projects) to implement corrective actions.
- Build digital capabilities in internal audit(analytics, AI, continuous auditing, RPA).
Qualifications & Experience
- Chartered Accountant (CA) / Certified Internal Auditor (CIA) / CISA or equivalent.
- 15-20years 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.
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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