Director of Internal Audit

Whirlpool of India Limited is looking for a Director – Internal Audit to lead our audit and control testing functions.

👥 Reports to: Audit Committee / CFO

Key Responsibilities:

• Strategic Audit Leadership: Formulate, direct, and oversee the execution of the annual risk-based operational audit plan.
• Controls & Governance: Own the internal controls environment (ICFR, ITGC, SAP ERP) and lead risk assessments for new IT implementations.
• Joint ERM: Co-lead the Enterprise Risk Management (ERM) framework in partnership with Legal.
• Forensic Investigations: Direct forensic audit strategies and support whistleblower and ethics investigations.
• Board Advisory: Present operational findings, IT risks, and control maturity to the Audit Committee and Executive Leadership.

What We’re Looking For:

• Education: Chartered Accountant (CA) is mandatory; CISA/CSE is preferred.
• Experience: 12–15 years of total experience, with at least 5 years specifically in internal audit.
• Industry: FMCG, FMCD, Automobile, or Consulting.
• Key Expertise: Ind AS GAAP, Companies Act 2013 regulations, IFC compliance, SAP ERP controls, and manufacturing cost/logistics operations.