Head- Internal audit For a leading MNC.-Gujarat

20 - 25 Years

Job Description

Urgently hiring for Head- Internal audit for a leading MNC.

Min exp -20 years
Job Purpose 
Lead internal audit activity of Business Sector in order to provide assurance on risk management process including performance management (project management & efficiency & effectiveness of operations ). Responsible for risk based audit planning & execution thereof to strengthen overall Governance, Risk Management & compliance.
Location Ahemdaba d
Key Accountabilities 
1. Lead the audit scoping & planning exercise for the sector, as per risk based approach.
2. Develop detailed audit execution plan as per agreed scope & allocate resources accordingly. 
3 Oversee / Lead execution of Audit & assurance engagement within the sector 
4 Examine the effectiveness of internal control system, policies & processes via evaluation & make recommendations. 
5 Understand key business drivers of Business & become a key / integral member of risk management . 
6 Carry out conclusive risk based analysis , insight & recommendations on the overall risk management process & its effectiveness 
7 Provision of regular, timely observations , Insights & advice to support business monitoring & 
decision making on internal audit/ risk management / operating efficiency matters.
8 Manage / Lead specific & critical audit projects & assurance engagements per plan 
9 Report effectiveness of internal controls , risk management & compliance to Audit Committee of the Board 
10 Track Closure of reported risks though appropriate management actions on audit observations 
EDUCATIONAL QUALIFICATIONS: (degree, training, or certification required)
Additional qualification CIA/CISA 

RELEVANT EXPERIENCE : 20 years of total experience
Minimum of  10 years in internal audit / risk management role

If interested please share the CV at tripti@samridhiplacements.com or call 8699217864


Desired Candidate Profile

Please refer to the Job description above


PG:ICWA (CMA), CA - Any Specialization

Company Profile


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Recruiter Name:Tripti Sharma

Contact Company:Samridhi


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INR 40,00,000 - 60,00,000 PA.

Role Category



Audit Manager

Employment Type

Full Time, Permanent