Corporate Audit Head @ Pune

Job Purpose

The Head of Internal Audit is responsible for leading and managing the organization's internal audit function by evaluating and improving the effectiveness of risk management, internal controls, governance processes, compliance, and operational efficiency. The role provides independent and objective assurance to senior management and the Board, ensuring the organization operates effectively, ethically, and in compliance with applicable regulations.

Key Responsibilities

Audit Leadership & Strategy

• Develop and implement the annual risk-based internal audit plan.
• Establish and maintain internal audit policies, procedures, and methodologies.

Risk Management & Internal Controls

• Assess the adequacy and effectiveness of internal controls across the organization.
• Identify key business risks and recommend appropr...