Head - Internal Audit - EPC Industry - CA

Role & responsibilities:

- Develop and implement a comprehensive internal audit plan that addresses key risks and ensures compliance with relevant regulations and standards.

- Lead and manage a team of internal auditors, providing guidance, mentorship, and support to drive performance and professional development.

- Conduct risk assessments to identify areas of potential risk and develop strategies to mitigate those risks effectively.

- Evaluate the effectiveness of internal controls, governance processes, and operational procedures, making recommendations for improvement as necessary.

- Monitor and track audit findings and recommendations, ensuring timely resolution and implementation of corrective actions.

- Collaborate with senior management, department heads, and other stakeholders to promote a culture of accountability, transparency, and continuous improvement.

- Stay abreast of industry trends, best practices, and regulatory requirements related to internal audit, incorporating new methodologies and approaches as appropriate.

- Prepare and present comprehensive audit reports to the Audit Committee and senior management, highlighting key findings, recommendations, and areas for improvement.

- Foster strong relationships with external auditors, regulatory authorities, and other relevant stakeholders to facilitate effective coordination and collaboration.

- Serve as a trusted advisor to senior management, providing insights, guidance, and recommendations on risk management, internal controls, and governance matters.

Preferred candidate profile:

- Qualified CA

- Proven track record of 18-20 years of progressive experience in internal audit, preferably within the EPC industry or a related field.

- Strong understanding of audit methodologies, risk assessment techniques, and internal control frameworks.

- Demonstrated leadership experience, with the ability to effectively manage and develop a team of internal auditors.

- Excellent communication skills, both verbal and written, with the ability to articulate complex issues clearly and concisely to diverse audiences.

- Strong analytical skills and attention to detail, with the ability to identify trends, patterns, and anomalies in data and information.

- Flexibility to travel at multiple locations with a high possibility of 8-10 days a month

- Proficiency in audit software and tools, as well as Microsoft Office Suite (Excel, Word, PowerPoint, etc.).