Head of Internal Audit

About the Job

Role Overview:

The incumbent will lead the internal audit function, ensuring effective risk management, internal control systems, and process improvements across manufacturing and operational areas.

Requirements:

  1. Chartered Accountant (CA) with at least 8-10 years of relevant experience in the manufacturing sector preferably textile sector.
  2. Strong understanding of internal audit frameworks, risk management, and compliance.
  3. Excellent analytical, reporting, and stakeholder management skills.
  1. Chartered Accountant (CA) with at least 8-10 years of relevant experience in the manufacturing sector preferably textile sector.

  2. Strong understanding of internal audit frameworks, risk management, and compliance.

  3. Excellent analytical, reporting, and stakeholder management skills.

Key Responsibilities:

  • Develop and implement the annual internal audit plan.
  • Evaluate internal controls, compliance, and financial processes.
  • Identify risks and recommend process improvements.
  • Lead audit teams and present findings to senior management
  • Develop and implement the annual internal audit plan.

  • Evaluate internal controls, compliance, and financial processes.

  • Identify risks and recommend process improvements.

  • Lead audit teams and present findings to senior management