Head of Internal Audit

HITACHI VANTARA INDIA PRIVATE LIMITED; Nagbhid; On-site; INR 3,000,000 - 5,200,000; Full time

Job summary

HITACHI VANTARA INDIA PRIVATE LIMITED seeks a General Manager Internal Audit to lead the internal audit function from the front, ensuring robust risk management, internal controls, and compliance across the organization. The role emphasizes independent advisory services, identifying control improvements, and safeguarding business operations.

The Head will oversee process audits, governance audits, and the whistleblower framework while driving cost-efficient controls and accurate reporting to

Qualifications

• 18–20 years of experience in Internal Audit at leadership level.
• CA qualification mandatory. Leadership and strategic oversight required.

Responsibilities

• Plan and advise on risk management across functions and design control mechanisms.
• Review audits across operations at multiple locations and provide in-depth data analysis guidance.
• Deliver high-quality audit reports and contribute to the Audit Committee with actionable insights.
• Develop and monitor MIS data for robust reporting to senior management.
• Support SOX, IFC reporting, control assurance and compliance activities.

Skills

Leadership

Risk Management

Internal Audit

Governance

Data Analysis

Education

CA/Chartered Accountant

Job description

Position Title - General Manager Internal Audit

Location - Mumbai

Experience Required - 18 - 20 years working in Internal Audit at leadership level.

Preferred Industry - Manufacturing / Food / FMCG / Pharma

Education - Qualified CA

Job Purpose

The Head of Internal Audit will be responsible for providing independent and advisory services designed to add value and improve the organization’s operations. This role ensures that internal controls are adequately designed and effectively implemented, risks are properly identified and managed, and business operations comply with applicable laws, regulations, and internal policies

Job Description

• Planning and advising on the risk management related to all functions and devising control mechanism to mitigate risk Process audit, Management audit, operations audit/ Governance Process, managed whistleblower desk
• Reviewing the audit's conducted relating to various operations of the Company across various locations.
• Advise the Internal Audit team for conducting, reviewing in-depth data analysis in any specific audit area & taking corrective actions on the same.
• Reviewing relevant financial and business documents and Provide risk mitigation action plan to the management
• Understand business processes - review SOPs for various processes across functions, ensure their implementation and continuous monitoring for adherence.
• Carry out detailed analysis in selected areas to ensure cost reduction - Across Plants, and Sales offices and Head Office & drive the cost leadership portfolio
• Review of accounting & commercial controls to bring improvements therein
• Interacting with the Internal auditor and get relevant input from their audit
• Review the current MIS and available data to build upon and create a more robust and effective MIS, to enable flow of required data for Management
• Preparation of Presentations for Senior Management
• Deliver high-quality audit reports and provide value-added control assurance & Manage the expectations of key stakeholders of the Audit committee.
• SOX, IFC reporting, Control Assurance and Compliance.