Global Internal Audit Head

Corenza; Pune District; On-site; INR 3,500,000 - 6,500,000; Full time

Job summary

Corenza, a listed specialty chemicals company, seeks a senior leader to head global internal audit, governance, risk management, and compliance frameworks across geographies. The role focuses on strengthening controls, driving process improvements, and mitigating business risk while ensuring effective audit execution.

Ideal candidates have CA credentials with extensive experience in manufacturing and enterprise risk management, and a track record of leading cross-functional audit teams.

Qualifications

• CA with 15–20 years of experience in Internal Audit, risk management, governance, compliance, and financial controls.
• Strong exposure to manufacturing/process industry, global operations, and enterprise risk management preferred.
• Leadership experience across cross-functional teams.

Responsibilities

• Develop and implement annual global internal audit plans based on risk assessment and business priorities.
• Lead operational, financial, compliance, and process audits across business units and locations.
• Evaluate effectiveness of internal controls, governance frameworks, and risk management practices.
• Identify process gaps, control weaknesses, and business risks, and recommend corrective actions.
• Monitor implementation and closure of audit observations and action plans.
• Ensure compliance with internal policies, SOPs, regulatory requirements, and statutory guidelines.
• Coordinate with leadership teams to strengthen governance and control mechanisms.
• Support Audit Committee and senior management with audit findings, risk insights, and compliance updates.
• Review fraud risk indicators and support investigation of critical control breaches where required.
• Ensure alignment of audit practices with global standards and organizational objectives.
• Drive continuous improvement initiatives in audit methodology, controls, and compliance processes.
• Support automation and digitalization of audit processes and analytics.
• Evaluate operational efficiency, process effectiveness, and cost optimization opportunities.
• Recommend best practices to improve business controls and operational governance.
• Collaborate with finance, operations, supply chain, HR, procurement, IT, and business teams for audit execution.
• Coordinate with statutory auditors, external consultants, and regulatory authorities when required.
• Present audit reports, risk assessments, and recommendations to senior leadership and audit committees.
• Build strong relationships with stakeholders to ensure effective audit governance.

Skills

Internal audit leadership

Governance

Compliance

Financial controls

Education

CA (Chartered Accountant)

Job description

A listed specialty chemicals company that makes color pigments used in everyday products.

Job Purpose:

To lead the global internal audit function by strengthening governance, risk management, internal controls, and compliance frameworks while ensuring effective audit execution, process improvement, and business risk mitigation across all business operations and geographies

Responsibilities:

Internal Audit & Risk Management:

• Develop and implement annual global internal audit plans based on risk assessment and business priorities.
• Lead operational, financial, compliance, and process audits across business units and locations.
• Evaluate effectiveness of internal controls, governance frameworks, and risk management practices.
• Identify process gaps, control weaknesses, and business risks, and recommend corrective actions.
• Monitor implementation and closure of audit observations and action plans.

Governance & Compliance:

• Ensure compliance with internal policies, SOPs, regulatory requirements, and statutory guidelines.
• Coordinate with leadership teams to strengthen governance and control mechanisms.
• Support Audit Committee and senior management with audit findings, risk insights, and compliance updates.
• Review fraud risk indicators and support investigation of critical control breaches where required.
• Ensure alignment of audit practices with global standards and organizational objectives.

Process Improvement & Business Controls:

• Drive continuous improvement initiatives in audit methodology, controls, and compliance processes.
• Support automation and digitalization of audit processes and analytics.
• Evaluate operational efficiency, process effectiveness, and cost optimization opportunities.
• Recommend best practices to improve business controls and operational governance.

Stakeholder & Cross-functional Coordination:

• Collaborate with finance, operations, supply chain, HR, procurement, IT, and business teams for audit execution.
• Coordinate with statutory auditors, external consultants, and regulatory authorities when required.
• Present audit reports, risk assessments, and recommendations to senior leadership and audit committees.
• Build strong relationships with stakeholders to ensure effective audit governance.

Stakeholder & Cross-functional Coordination:

• Collaborate with finance, operations, supply chain, HR, procurement, IT, and business teams for audit execution.
• Coordinate with statutory auditors, external consultants, and regulatory authorities when required.
• Present audit reports, risk assessments, and recommendations to senior leadership and audit committees.
• Build strong relationships with stakeholders to ensure effective audit governance.

Qualification:

• CA with 15– 20 years of experience in Internal Audit, risk management, governance, compliance, and financial controls.
• Strong exposure to manufacturing/process industry, global operations, and enterprise risk management preferred.