Sr. Manager - Internal Audit

Deepak Fertilisers and Petrochemicals (DFPCL); Pune District; On-site; INR 1,200,000 - 2,400,000; Full time

Job summary

Deepak Fertilisers and Petrochemicals (DFPCL) is seeking an Internal Audit professional in Pune, India to lead audits across IT, Finance, Commercial Operations, Supply Chain, Procurement, HR & Admin, and Legal. The role develops risk assessments and audit plans to identify key risks and opportunities for improvement.

You will collaborate with stakeholders to implement corrective actions and monitor progress toward closure, and provide guidance on ERM framework implementation.

Responsibilities

• Lead internal audits across IT, Finance, Commercial Operations, Supply Chain, Procurement, HR & Admin, and Legal.
• Develop risk assessments and audit plans to identify key risks and opportunities for improvement.
• Collaborate with stakeholders to implement corrective actions and monitor progress towards closure.
• Provide guidance on ERM framework implementation.

Job description

Roles and Responsibilities

• Lead internal audits across various business units, including IT, Finance, Commercial Operations, Supply Chain, Procurement, HR & Admin, and Legal.
• Develop risk assessments and audit plans to identify key risks and opportunities for improvement.
• Collaborate with stakeholders to implement corrective actions and monitor progress towards closure.
• Provide guidance on Enterprise Risk Management (ERM) framework implementation.