Job Description

Whirlpool of India Limited is looking for a Director – Internal Audit to lead our audit and control testing functions.

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Reports to: Audit Committee / CFO

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Key Responsibilities:

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Strategic Audit Leadership: Formulate, direct, and oversee the execution of the annual risk-based operational audit plan.
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Controls & Governance: Own the internal controls workplace (ICFR, ITGC, SAP ERP) and lead risk assessments for current IT implementations.
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Joint ERM: Co-lead the Enterprise Risk Management (ERM) framework in partnership with Legal.
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Forensic Investigations: Direct forensic audit strategies and support whistleblower and ethics investigations.
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Board Advisory: Present operational findings,



IT risks, and control maturity to the Audit Committee and Executive Leadership.
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What We’re Looking For:

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Education: Chartered Accountant (CA) is mandatory; CISA/CSE is preferred.
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Experience: 12–15 years of total experience, with at least 5 years specifically in internal audit.
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Industry: FMCG, FMCD, Automobile, or Consulting.
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Key Expertise: Ind AS GAAP, Companies Act 2013 regulations, IFC compliance, SAP ERP controls, and manufacturing cost/logistics operations.
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📌 Director Of Internal Audit Gurugram (India)
🏢 Whirlpool India
📍 India