Manager - IA&RM; is required to lead and manage internal audits, assess organizational risks, ensure compliance with internal policies and regulatory requirements, and contribute to the enhancement of internal controls and risk mitigation strategies across the organization.

Internal Audit:

- Plan, execute, and manage operational, financial, and compliance audits.

- Develop audit programs and risk-based audit plans.

- Evaluate internal controls, identify control weaknesses, and recommend improvements.

- Prepare detailed audit reports and present findings to senior management.

- Monitor implementation of audit recommendations.

Risk Management:

- Assist in developing and maintaining the enterprise risk management (ERM) framework.

- Identify, assess, and monitor key business risks.

- Collaborate with business units to implement risk mitigation strategies.





- Report risk exposures and trends to senior leadership and stakeholders.

Compliance & Governance:

- Ensure compliance with internal policies, regulatory standards, and industry best practices.

- Conduct investigations of suspected frauds, ethical violations, or other irregularities.

- Liaise with external auditors, regulatory bodies, and legal advisors as required.

Team Leadership & Collaboration:

- Lead and mentor junior audit and risk staff.

- Foster a culture of accountability, transparency, and continuous improvement.

- Work cross-functionally with other departments to improve controls and risk awareness.

📌 Executive /Manager/ Sr. Manager - IA & RM (Gurugram)
🏢 Eastman Auto u0026 Power
📍 Gurugram