Whirlpool of India Limited is looking for a Director – Internal Audit to lead our audit and control testing functions.

Reports to: Audit Committee / CFO

Key Responsibilities

Strategic Audit Leadership: Formulate, direct, and oversee the execution of the annual risk-based operational audit plan. Controls & Governance: Own the internal controls workplace (ICFR, ITGC, SAP ERP) and lead risk assessments for new IT implementations.

Joint ERM: Co-lead the Enterprise Risk Management (ERM) framework in partnership with Legal.

Forensic Investigations: Direct forensic audit strategies and support whistleblower and ethics investigations.

Board Advisory: Present operational findings, IT risks, and control maturity to the Audit Committee and Executive Leadership. What We're Looking For:

Education: Chartered Accountant (CA) is mandatory; CISA/CSE is preferred. Experience: 12–15 years of total experience, with at least 5 years specifically in internal audit. Industry: FMCG, FMCD, Automobile, or Consulting. Key Expertise: Ind AS GAAP, Companies Act 2013 regulations, IFC compliance, SAP ERP controls, and manufacturing cost/logistics operations.

📌 Director Of Internal Audit (Gurugram)
🏢 Whirlpool India
📍 Gurugram