Global Internal Audit Head (Pune)

Global Internal Audit Head (Pune)

12 Aug
|
Corenza
|
Pune

12 Aug

Corenza

Pune

Job DescriptionAbout Company A listed specialty chemicals company that makes color pigments used in everyday products. Job Purpose (Summary) To lead the global internal audit function by strengthening governance, risk management, internal controls, and compliance frameworks while ensuring effective audit execution, process improvement, and business risk mitigation across all business operations and geographies Duties/Responsibilities/Activities: Internal Audit & Risk Management ➢ Develop and implement annual global internal audit plans based on risk assessment and business priorities. ➢ Lead operational, financial, compliance, and process audits across business units and locations. ➢ Evaluate effectiveness of internal controls, governance frameworks, and risk management practices. ➢ Identify process gaps, control weaknesses, and business risks, and recommend corrective actions. ➢ Monitor implementation and closure of audit observations and action plans. Governance & Compliance ➢Ensure compliance with internal policies, SOPs, regulatory requirements, and statutory guidelines.



➢Coordinate with leadership teams to strengthen governance and control mechanisms. ➢Support Audit Committee and senior management with audit findings, risk insights, and compliance updates. ➢Review fraud risk indicators and support investigation of critical control breaches where required. ➢Ensure alignment of audit practices with global standards and organizational objectives. Process Improvement & Business Controls ➢ Drive continuous improvement initiatives in audit methodology, controls, and compliance processes. ➢ Support automation and digitalization of audit processes and analytics. ➢ Evaluate operational efficiency, process effectiveness, and cost optimization opportunities. ➢ Recommend best practices to improve business controls and operational governance. Stakeholder & Cross-functional Coordination ➢ Collaborate with finance, operations, supply chain, HR, procurement, IT, and business t

📌 Global Internal Audit Head (Pune)
🏢 Corenza
📍 Pune

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