Job Description
The Head of Internal Audit will be responsible for leading and managing the internal audit function, ensuring effective governance, risk management, and compliance practices across the organization. The role involves developing audit strategies, evaluating internal controls, identifying business risks, and providing strategic recommendations to strengthen operational efficiency and financial integrity.
The ideal candidate should possess a Bachelor’s or Master’s degree in Accounting, Finance, Business Administration, or a related field, along with professional certifications in Audit and Risk Management. The candidate should have 10+ years of relevant experience in internal auditing, risk management, or compliance, including at least 5 years in a senior leadership role, with mandatory experience in the FMCG, Dairy, or Manufacturing industry.
Key Responsibilities:
- Lead the internal audit function and develop comprehensive audit plans aligned with organizational objectives.
- Conduct financial, operational, compliance, and risk-based audits to evaluate business processes and internal controls.
- Establish and enhance risk management frameworks, governance structures, and internal control systems.
- Identify key business risks and provide recommendations to improve operational effectiveness.
- Ensure compliance with financial regulations, corporate policies, and industry standards.
- Review and assess the effectiveness of internal controls and recommend corrective actions.
- Manage audit engagements, prepare audit reports, and present findings to senior management and stakeholders.
- Utilize audit tools, risk assessment methodologies, and ERP systems to improve audit efficiency.
- Collaborate with external auditors and regulatory bodies when required.
- Lead, mentor, and develop the internal audit team to achieve departmental objectives.
Required Qualifications & Experience:
- Bachelor’s or Master’s degree in Accounting, Finance, Business Administration, or a related discipline.
- Professional qualifications/certifications in Audit, Risk Management, or related areas.
- Minimum 10+ years of experience in internal audit, risk management, or compliance functions.
- At least 5 years of experience in a senior leadership or managerial position.
- Proven experience in FMCG, Dairy, or Manufacturing industries.
- Strong knowledge of financial regulations, corporate governance principles, and risk management frameworks.
- Proficiency in audit tools, ERP systems, and risk assessment methodologies.
