About 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 teams for
au

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