Head - Internal Audit - CA (12-22 yrs)

We are seeking a seasoned Senior Internal Auditor to lead independent, risk-based audits across our operations.This role demands an experienced professional with a strong understanding of GST compliance, internal controls, and cross-functional business processes.

Key Responsibilities:

- Lead and execute end-to-end internal audits across departments including Finance, Procurement, Production, HR, Sales & Distribution.

- Ensure 100% GST compliance, including audit of input tax credits, filings, and reconciliations.

- Scrutinize sales orders, commercial contracts, pricing structures, and related approvals for process integrity.

- Collaborate closely with various departments to align audit priorities with strategic goals.

- Identify internal control weaknesses and recommend improvements with measurable business impact.

- Evaluate and report on ESG compliance, sustainability disclosures, and related risks.

- Prepare detailed audit reports with clear recommendations and present them to MD's Office.

- Monitor regulatory changes and ensure timely organizational compliance.

- Drive a culture of ethical conduct, process ownership, and continuous improvement.

Candidate Profile:

- Chartered Accountant with strong knowledge of Indian audit standards and GST laws.

- 12 years+ of experience, preferably in the engineering/ metals / manufacturing sector.

- Exposure to ESG frameworks, statutory compliance, and corporate governance best practices.

- Excellent stakeholder management skills; able to influence senior leadership and work cross-functionally.

-High integrity, discretion, and an independent mind-set.