Job Title: Head – Internal Audit & Risk Management /n Function: Finance /n Location: Pune /n Qualification: Chartered Accountant (CA) /n Experience: 12-16 Years /n Role Summary /n The Head of Internal Audit & Risk Management will lead the organization's Internal Audit and Assurance function. The role is responsible for developing and executing a risk-based internal audit strategy, evaluating business processes, identifying control gaps, and driving improvements across the organisation to strengthen operational efficiency and risk mitigation. /n Key Responsibilities /n Internal Audit & Assurance /n /n

- Develop and implement the annual risk-based internal audit plan.

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- Review and assess the adequacy and effectiveness of internal controls, policies, procedures, and governance frameworks across business functions.

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- Provide independent assurance on financial, operational, compliance, and strategic risks.

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- Lead and oversee end-to-end audit assignments, ensuring quality, accuracy, and timely completion.

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- Finalize audit scope and objectives through comprehensive pre-audit risk assessments and planning activities.

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- Conduct process walkthroughs with business stakeholders to understand risks, controls, and operational challenges.

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- Ensure audit documentation and evidence are maintained in accordance with established internal audit methodologies and professional standards.

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- Prepare audit reports, present findings to leadership, and track closure of audit observations.

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- Establish and strengthen enterprise risk management frameworks across the organization.

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- Identify, assess, and monitor key business risks and emerging risks.

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- Prepare Risk Assessment Matrix (RAM) and discuss key risk areas with the President Finance and senior leadership.

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- Evaluate the effectiveness of risk mitigation measures and recommend improvements.

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- Drive a risk-aware culture through stakeholder engagement and awareness initiatives.

/n /n Audit Planning & Execution /n /n

- Prepare annual and periodic audit plans based on organizational risk priorities.

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- Define audit testing strategies and resource requirements.

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- Ensure all key controls identified in the Risk Assessment Matrix are appropriately tested and validated.

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- Review audit conclusions with auditees and ensure factual accuracy before report issuance.

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- Monitor audit timelines, budgets, and quality standards.

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- Liaise with external auditors regarding audit plans, findings, and remediation actions.

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- Support the Audit Committee by providing timely reports and updates on audit activities.

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- Collaborate with cross-functional teams to ensure implementation of audit recommendations.

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- Conduct special reviews, investigations, and forensic audits as directed by the Audit Committee or management.

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- Ensure compliance with applicable laws, regulations, corporate policies, and governance requirements.

/n /n Team & Consultant Management /n /n

- Lead and develop the internal audit function and team capabilities.

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- Manage external consultants and co-sourced audit engagements.

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- Ensure delivery of high-quality audit outcomes within agreed timelines.

/n /n Candidate Profile /n /n

- Qualified Chartered Accountant (CA) with 12-16 years of progressive experience in Internal Audit, Risk Management, Governance, and Assurance.

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- Proven experience in designing and implementing risk-based audit programs.

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- Strong understanding of internal control frameworks, risk management principles, and audit methodologies.

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- Experience interacting with Audit Committees, Board members, and senior management.

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- Exposure to manufacturing and pharmaceutical industry audits will be preferred.

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- Big 4 experience will be an added advantage.

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- Robust communication, stakeholder management, and leadership skills.

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📌 Head of Internal Audit (Pune)
🏢 Emcure Pharmaceuticals
📍 Pune