Head – Internal Audit | DGM / GM | Mumbai
We are hiring a seasoned Internal Audit professional for a leadership role with a leading Manufacturing & EPC organization.
Position: Head – Internal Audit
Designation: DGM / GM
Location: Mumbai
Reporting To: Chief Financial Officer (CFO)
Eligibility Criteria
- CA / ICWAI
- Minimum 15 years of post-qualification experience
- Prior experience in Manufacturing and EPC businesses is mandatory
Key Responsibilities
- Develop and execute a risk-based Internal Audit Plan across corporate functions, manufacturing plants, project sites, domestic operations, and subsidiaries.
- Lead internal audit assignments from planning and execution to reporting and closure.
- Evaluate the effectiveness of financial, operational, compliance, and IT controls.
- Identify control gaps, process inefficiencies, fraud risks, and recommend corrective actions.
- Conduct audits covering procurement, inventory, supply chain, manufacturing operations, project execution, contract management, and commercial processes.
- Review project profitability, cost controls, billing processes, claims management, and contract compliance in EPC projects.
- Assess CAPEX projects, fixed asset controls, and project governance frameworks.
- Support corporate governance initiatives and engage with senior management and Audit Committees.
Key Competencies
- Strong expertise in Risk-Based Internal Auditing and Internal Audit Standards
- Excellent understanding of Corporate Governance and Internal Controls
- Strong knowledge of Manufacturing Operations and EPC Project Environment
- Analytical mindset with strong investigative and problem-solving capabilities
- Excellent communication and audit report-writing skills
Preferred Exposure
- Manufacturing Plants and Factory Operations
- EPC / Project Execution Environment
- ERP Systems
Interested?
Share your updated resume at [email protected]
WhatsApp: +91 9131713800
Pay: ₹250,000.00 - ₹3,000,000.00 per year
Application Question(s):
- Are you a qualified CA / ICWAI?
- How many years of post-qualification Internal Audit experience do you have?
- Do you have experience in both Manufacturing and EPC industries? (Yes/No)
- Have you led a risk-based Internal Audit function independently? (Yes/No)
- What is the size of the audit team you currently manage?
- Do you have experience auditing manufacturing plants and factory operations? (Yes/No)
- Do you have exposure to EPC project audits, contract management, and project profitability reviews? (Yes/No)
- Have you presented audit findings to the CFO, Audit Committee, or Board? (Yes/No)
- Which ERP systems have you worked on? (SAP/Oracle/Others)
- Are you willing to travel to manufacturing plants and project sites across India? (Yes/No)
- What is your current CTC?
- What is your expected CTC?
- What is your notice period?
- Are you open to relocation/working in Mumbai? (Yes/No)
Work Location: In person
