Lead Internal Audit - Manufacturing
MumbaiFull-timeSenior levelPosted 1 week ago
Senior audit role at Aditya Birla Group in Mumbai. Needs a CA.
About the role
The Vertical Lead IA- MFG will lead the Internal Audit function across UltraTech's manufacturing operations, providing independent assurance on risk management, internal controls, compliance, and operational effectiveness across all plants, mines, power units, and manufacturing support functions.
What you'll do
- Develop and execute annual risk-based audit plans across plants, mines, power units, logistics, and manufacturing support functions
- Ensure comprehensive coverage of key operational and strategic risks
- Assess adequacy and effectiveness of controls across production, maintenance, procurement, inventory, quality, projects, and energy management
- Identify opportunities for process optimization and productivity improvement
- Evaluate compliance with internal policies, statutory requirements, EHS norms, and corporate governance standards
What you need
- Internal audit
- Audit
- Risk management
- Compliance
- Data analysis
- Internal controls
Good to have
- Safety management