Head - Internal Audit and Risk Management

1 day ago


Angul, Odisha, India Flintstone Solutions Full time ₹ 12,00,000 - ₹ 36,00,000 per year

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.

  • Head, Internal Audits

    4 weeks ago


    Angul, Odisha, India Talent Junction Full time

    Please apply using this link: https://app.talentjn.com/jobs/TJ000007---------------Company: Listed steel manufacturing companyResponsibilities: 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,...

  • Head, Internal Audits

    4 weeks ago


    Angul, Odisha, India Talent Junction Full time

    Please apply using this link: https://app.talentjn.com/jobs/TJ000007---------------Company: Listed steel manufacturing company 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,...

  • Head, Internal Audits

    4 weeks ago


    Angul, Odisha, India Talent Junction Full time

    Please apply using this link: --------------- Company : Listed steel manufacturing company 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,...

  • Head, Internal Audits

    4 weeks ago


    Angul, Odisha, India Talent Junction Full time

    Please apply using this link: https://app.talentjn.com/jobs/TJ000007---------------Company: Listed steel manufacturing companyResponsibilities: Internal AuditDevelop and execute a risk-based annual internal audit plan covering steel manufacturing, mining, power, and infrastructure operations.Lead audits across Finance, Business Operations, Sales,...


  • Angul, Odisha, India Jindal Power Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    Role & responsibilities:-Departmental Leadership: Lead and manage the TG & BOP Mechanical Maintenance team to ensure safe, efficient, and reliable plant operation. Formulate and implement preventive, predictive, and condition-based maintenance strategies.Maintenance Planning and Execution: Oversee maintenance schedules and timely execution of annual...

  • Head of Department

    2 weeks ago


    Angul, Odisha, India Jindal Steel Ltd. Full time

    Join Jindal Steel – We're HiringJindal Steel is an industrial powerhouse with a dominant presence in the steel, mining, and infrastructure sectors. With an investment of USD 12 billion globally, the company continually enhances its capacity utilization and efficiency, driving towards a self-reliant India.We produce economical and efficient steel and power...

  • Head of Department

    3 weeks ago


    Angul, Odisha, India Jindal Steel Ltd. Full time

    Join Jindal Steel – We're HiringJindal Steel is an industrial powerhouse with a dominant presence in the steel, mining, and infrastructure sectors. With an investment of USD 12 billion globally, the company continually enhances its capacity utilization and efficiency, driving towards a self-reliant India.We produce economical and efficient steel and power...

  • Head of Department

    3 weeks ago


    Angul, Odisha, India Jindal Steel Ltd. Full time

    Join Jindal Steel – We're HiringJindal Steel is an industrial powerhouse with a dominant presence in the steel, mining, and infrastructure sectors. With an investment of USD 12 billion globally, the company continually enhances its capacity utilization and efficiency, driving towards a self-reliant India.We produce economical and efficient steel and power...

  • Head of Department

    3 weeks ago


    Angul, Odisha, India Jindal Steel Ltd. Full time

    Join Jindal Steel – We're Hiring Jindal Steel is an industrial powerhouse with a dominant presence in the steel, mining, and infrastructure sectors. With an investment of USD 12 billion globally, the company continually enhances its capacity utilization and efficiency, driving towards a self-reliant India. We produce economical and efficient steel and...


  • Angul, Odisha, India D Tech Management Resource Full time

    Job DescriptionKey Responsibilities:Project Management HRM & Plate Mill:- Led the execution of HRM revamp and Plate Mill projects including mechanical erection, equipment alignment, and project scheduling.- Managed installation of material handling systems Barge Unloader, Grab Buckets, EOT Cranes, Gantry Cranes, and other MHEs.- Oversaw unloading and...