Role & responsibilities

- Head the Internal Audit and Risk Assurance function across Archean Chemical Industries and its Group entities, covering multiple manufacturing and operational locations.

- Lead the Internal Audit team and provide strategic direction for the organization's internal audit, risk management and internal control framework, reporting directly to the CFO / Senior Management and functionally to the Audit Committee.

- Develop and drive a Risk-Based Annual Internal Audit Plan for Archean Chemical Industries and Group entities, aligned with business objectives, strategic priorities, key stakeholder inputs, previous audit findings and enterprise-wide risk assessment.

- Oversee the end-to-end execution of Internal Audits, Process Assurance Reviews and Special Reviews, ensuring adequate coverage of key financial, operational, compliance and business risks.

- Review and approve Risk & Control Matrices (RCMs) and audit programs, ensuring that significant risks,



control gaps and emerging risk areas are appropriately identified and evaluated.

- Review significant audit observations and Management Action Plans, ensuring that corrective and preventive actions address the root causes and strengthen the overall control setting.

- Partner with the CFO, Business Heads, Functional Leaders and Process Owners to identify key risks, strengthen internal controls and drive timely implementation of corrective and preventive actions.

- Present key audit findings, significant risks, control weaknesses and remediation status to Senior Management and the Audit Committee, providing independent assurance and actionable insights.

- Drive continuous improvement in the organization's Governance, Risk Management and Internal Control framework, while ensuring effective follow-up and closure of audit recommendations.

📌 Sr Manager/ Manager Internal Audit -Looking only For Female Applicant (Chennai)
🏢 Prometo consulting
📍 Chennai