Head Internal Audit, 10 to 20 years in Gurugram

Job Description

• Develop and execute the annual internal audit plan based on risk assessment and business objectives.
• Lead, mentor, and manage the internal audit team to ensure high performance and professional development.
• Act as the key liaison between internal audit and senior management, the board of directors, and the audit committee.

• Identify and assess key risks and internal controls related to business processes, financial reporting, compliance, and operational efficiency.
• Ensure the companys compliance with relevant regulations, including Sarbanes-Oxley (SOX), FDA regulations, and other industry-specific standards.
• Evaluate the effectiveness of risk management processes and recommend improvements.

• Oversee and review audit engagements, including planning, execution, and reporting.
• Ensure audits are conducted in accordance with professional standards and methodologies.
• Prepare and present audit findings and recommendations to senior management and the audit committee.

• Collaborate with management to develop and implement action plans in response to audit findings.
• Promote a culture of continuous improvement and best practices within the organization.
• Monitor and evaluate the effectiveness of implemented changes and corrective actions.

• Communicate audit results and insights effectively to stakeholders, including executive management, the audit committee, and external auditors.
• Provide guidance and support to management on internal control issues and risk mitigation strategies.

• Ensure adherence to the highest ethical standards and company policies.
• Maintain independence and objectivity in all audit activities and interactions.

• Professional certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or equivalent are highly desirable.
• Minimum of [5-10] years of progressive experience in internal audit, with at least [3-5] years in a leadership role, preferably within the pharmaceutical or manufacturing industry.
• In-depth knowledge of internal audit standards, regulations, and best practices, particularly in a pharmaceutical context.
• Strong analytical skills, with the ability to assess complex issues and provide practical recommendations.
• Excellent communication and interpersonal skills, with the ability to interact effectively with senior management and external stakeholders.
• Proven ability to lead and manage a team, fostering a collaborative and results-oriented environment.