Job Description
Key Responsibilities :
• Internal Audit & Controls: Lead and execute comprehensive internal audits across all manufacturing plants to ensure compliance, efficiency, and effectiveness of operations.
• Systems, Processes and SOPs: Evaluate existing Standard Operating Procedures (SOPs) and proactively drive continuous improvement. Collaborate with the FICO team to implement and strengthen system-based controls for robust process governance. Put budgetary controls for all the process
• Process Automation: Partner with FICO and cross-functional teams to identify and implement automation opportunities that enhance operational efficiency and control across departments.
• Risk Assessment & Mitigation: Develop detailed risk assessment documents for key activities. Continuously work on risk mitigation through internal audit findings and system-based controls, ensuring the organization’s risk posture is well managed.
• Statutory & Regulatory Compliance: Ensure all statutory compliances are met in a timely manner, including tax filings, audit requirements, and adherence to company policies. Experience in indirect taxation will be an added advantage.
Required Skills /Competencies
• Strong analytical and problem-solving skills
• Leadership and team management capability
• Excellent communication and coordination skills
• Ability to work across multiple locations and manage complexity
• Proficiency in SAP/ERP systems
• Experience in indirect taxation will be useful
• Internal Audit & Controls: Lead and execute comprehensive internal audits across all manufacturing plants to ensure compliance, efficiency, and effectiveness of operations.
• Systems, Processes and SOPs: Evaluate existing Standard Operating Procedures (SOPs) and proactively drive continuous improvement. Collaborate with the FICO team to implement and strengthen system-based controls for robust process governance. Put budgetary controls for all the process
• Process Automation: Partner with FICO and cross-functional teams to identify and implement automation opportunities that enhance operational efficiency and control across departments.
• Risk Assessment & Mitigation: Develop detailed risk assessment documents for key activities. Continuously work on risk mitigation through internal audit findings and system-based controls, ensuring the organization’s risk posture is well managed.
• Statutory & Regulatory Compliance: Ensure all statutory compliances are met in a timely manner, including tax filings, audit requirements, and adherence to company policies. Experience in indirect taxation will be an added advantage.
Required Skills /Competencies
• Strong analytical and problem-solving skills
• Leadership and team management capability
• Excellent communication and coordination skills
• Ability to work across multiple locations and manage complexity
• Proficiency in SAP/ERP systems
• Experience in indirect taxation will be useful
💡 Quick Summary
Seeking a career-building opportunity? The Lead - Internal Audit & Risk position is now open for candidates interested in the Legal Jobs sector. This role in Mumbai offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Legal Jobs is a plus.
