Job Title: Head – Internal Audit & Risk Management

Function: Finance

Location: Pune

Qualification: Chartered Accountant (CA)

Experience: 12-16 Years

Role Summary

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.

Key Responsibilities

Internal Audit & Assurance
- Develop and implement the annual risk-based internal audit plan.
- Review and assess the adequacy and effectiveness of internal controls, policies, procedures, and governance frameworks across business functions.
- Provide independent assurance on financial, operational, compliance, and strategic risks.
- Lead and oversee end-to-end audit assignments, ensuring quality, accuracy, and timely completion.




- Finalize audit scope and objectives through comprehensive pre-audit risk assessments and planning activities.
- Conduct process walkthroughs with business stakeholders to understand risks, controls, and operational challenges.
- Ensure audit documentation and evidence are maintained in accordance with established internal audit methodologies and qualified standards.
- Prepare audit reports, present findings to leadership, and track closure of audit observations.

Risk Management
- Establish and strengthen enterprise risk management frameworks across the organization.
- Identify, assess, and monitor key business risks and emerging risks.
- Prepare Risk Assessment Matrix (RAM) and discuss key risk areas with the President Finance and senior leadership.
- Evaluate the effectiveness of risk mitigation measures and recommend improvements.
- Drive a risk-aware culture through stakeholder engagement and awareness initiatives.

Audit Planning & Execution
- Prepare annual and periodic audit plans

📌 Hiring: Head Of Internal Audit (India)
🏢 Emcure Pharmaceuticals
📍 India