Senior Internal Audit & Risk Professional

About the Role

We are looking for a highly experienced Internal Audit and Risk Management professional to join a well-known multinational company located in Mumbai. This role demands leadership in strengthening governance, enhancing process efficiency, and delivering insightful audits and risk evaluations for a diverse business environment.

Key Responsibilities

• Develop and implement a comprehensive Internal Audit plan covering various business segments, utilizing data analytics and modern technology tools.
• Oversee enterprise-wide risk assessments and critically assess governance, risk management, and control systems to ensure effectiveness.
• Identify opportunities for operational improvements including business transformation projects aimed at enhancing efficiency and reducing costs.
• Conduct benchmarking activities to compare and elevate business performance based on industry standards and best practices.
• Lead thorough gap analyses across commercial, financial, legal, technical, and operational areas to pinpoint strategic risks and potential value additions.
• Collaborate closely with senior management to enhance governance practices, ensure strategic alignment, and support sound decision-making.
• Ensure punctual completion of high-quality audit engagements producing actionable recommendations and measurable benefits to the business.

Skills & Knowledge

• Educational background: Chartered Accountant (CA), Engineer, or MBA degree holders preferred.
• Experience: Minimum of 7 years in areas related to Internal Audit, Risk Management, and Governance frameworks.
• Sector expertise in Manufacturing and/or Commodity industries highly desirable.
• Strong expertise in audit methodologies, risk assessment techniques, and internal control systems.
• Excellent communication skills, both verbal and written, to effectively convey findings and influence stakeholders.
• Proven ability to engage and lead teams while managing key stakeholder relationships.
• Robust analytical skills along with problem-solving and decision-making capabilities.