Job Description
Job Title: Head – Internal Audit & Risk Management
nFunction: Finance
nLocation: Pune
nQualification: Chartered Accountant (CA)
nExperience: 12-16 Years
nRole Summary
nThe 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.
nKey Responsibilities
nInternal Audit & Assurance
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- Develop and implement the annual risk-based internal audit plan.n
- Review and assess the adequacy and effectiveness of internal controls, policies, procedures, and governance frameworks across business functions.n
- Provide independent assurance on financial, operational, compliance, and strategic risks.n
- Lead and oversee end-to-end audit assignments, ensuring quality, accuracy, and timely completion.n




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

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

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