Job DescriptionAbout Company
NA listed specialty chemicals company that makes color pigments used in everyday products.
NJob Purpose (Summary)
nTo 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
NDuties/Responsibilities/Activities:
NInternal Audit & Risk Management
N➢ Develop and implement annual global internal audit plans based on risk assessment and
Nbusiness priorities.
n➢ Lead operational, financial, compliance, and process audits across business units and locations.
N➢ Evaluate effectiveness of internal controls, governance frameworks, and risk management
Npractices.
n➢ Identify process gaps, control weaknesses, and business risks, and recommend corrective
Nactions.
n➢ Monitor implementation and closure of audit observations and action plans.
NGovernance & Compliance
N➢Ensure compliance with internal policies, SOPs,



regulatory requirements, and statutory
Nguidelines.
n➢Coordinate with leadership teams to strengthen governance and control mechanisms.
N➢Support Audit Committee and senior management with audit findings, risk insights, and
Ncompliance updates.
n➢Review fraud risk indicators and support investigation of critical control breaches where
Nrequired.
n➢Ensurealignment of audit practices with global standards and organizational objectives.
NProcess Improvement & Business Controls
N➢ Drive continuous improvement initiatives in audit methodology, controls, and compliance
Nprocesses.
n➢ Support automation and digitalization of audit processes and analytics.
N➢ Evaluate operational efficiency, process effectiveness, and cost optimization opportunities.
N➢ Recommend best practices to improve business controls and operational governance.
NStakeholder & Cross-functional Coordination
N➢ Collab

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