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 setting (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