Lead - Internal Audit & Risk

Key Responsibilities :

• Internal Audit & Controls: Lead and execute comprehensive internal audits across all manufacturing plants to ensure compliance, efficiency, and effectiveness of operations.
• Systems, Processes and SOPs: Evaluate existing Standard Operating Procedures (SOPs) and proactively drive continuous improvement. Collaborate with the FICO team to implement and strengthen system-based controls for robust process governance. Put budgetary controls for all the process
• Process Automation: Partner with FICO and cross-functional teams to identify and implement automation opportunities that enhance operational efficiency and control across departments.
• Risk Assessment & Mitigation: Develop detailed risk assessment documents for key activities. Continuously work on risk mitigation through internal audit findings and system-based controls, ensuring the organization’s risk posture is well managed.
• Statutory & Regulatory Compliance: Ensure all statutory compliances are met in a timely manner, including tax filings, audit requirements, and adherence to company policies. Experience in indirect taxation will be an added advantage.

Required Skills /Competencies

• Strong analytical and problem-solving skills
• Leadership and team management capability
• Excellent communication and coordination skills
• Ability to work across multiple locations and manage complexity
• Proficiency in SAP/ERP systems
• Experience in indirect taxation will be useful