Job Purpose

The Head of Internal Audit is responsible for leading and managing the organization's internal audit function by evaluating and improving the effectiveness of risk management, internal controls, governance processes, compliance, and operational efficiency. The role provides independent and objective assurance to senior management and the Board, ensuring the organization operates effectively, ethically, and in compliance with applicable regulations.

Key Responsibilities

Audit Leadership & Strategy

- Develop and implement the annual risk-based internal audit plan.
- Establish and maintain internal audit policies, procedures, and methodologies.

Risk Management & Internal Controls

- Assess the adequacy and effectiveness of internal controls across the organization.
- Identify key business risks and recommend appropriate mitigation strategies.

Audit Execution

- Oversee the planning, execution, and reporting of internal audit assignments.




- Review audit findings and ensure reports are accurate, objective, and actionable.

Compliance & Governance

- Ensure compliance with applicable laws, regulations, policies, and industry standards.
- Coordinate with external auditors, regulatory authorities, and statutory bodies.
- Support the Audit Committee through reports, presentations, and advisory services.
- Promote a strong culture of ethics, governance, and accountability throughout the organization.

Qualifications & Experience

- 5 years of experience in Internal Audit, Risk Management, or Finance.
- Minimum 2 years in a manufacturing workplace.
- Experience in automotive, engineering, foundry, auto components, or industrial manufacturing preferred.
- Hands-on experience in SAP.
- Experience leading cross-functional audits and interacting with senior management.

📌 Internal Audit Manager @ Pune
🏢 SV Management Consultants
📍 Pune