Internal Audit Associate Manager

JOB TITLE : Assistant Manager – Internal Audit & Enterprise Risk Management

REPORTING TO : Functional Head / Vertical lead

JOB LOCATION : Bengaluru

JOB SCOPE : All Operating entities and locations of Agratas Energy Storage Solutions Private Limited

ABOUT AGRATAS

Agratas is a wholly owned subsidiary of Tata Sons. We design, develop and manufacture high-quality, high-performance, sustainable batteries applied to multiple use cases in the mobility and energy sectors, to match our customers’ requirements.

Agratas is a scale-up business with a start-up mentality, driven by our pursuit of green growth and technological progress.

We develop next-generation battery technologies at our state-of-the-art R&D Innovation Hubs in India and the UK.

JOB SUMMARY

To support in the oversight and discharge of functional responsibilities pertaining to the undertaking of risk based Internal Audit across all operating entities and locations of Agratas., and support in the functional Vision and Mission to promote robust governance, risk management and compliance practices.

RESPONSIBILITIES (Broad list, not exhaustive)

• Building the repository of Internal controls (Design / Flow-charts, Risk & Control matrices, Entity level controls)
• Collaborate with stakeholders to implement robust design of internal controls, and participate in cross-functional initiatives to strengthen governance framework.
• Ensuring diligent follow-ups for residual risk resolution
• Provide support / oversight in Ethics and compliance reviews, and such other advisory projects as may be identified
• Operationalising the governance charters (Audit committee, Internal Audit charter),
• Support in building and institutionalising the Internal controls framework
• Leverage technology driven solutions to build controls repository and follow-through on IA outcomes,
• Support in attainment of functional objectives as designed incl. but not restricted to driving the Internal stakeholder meetings, & presentations to the Board committees.

Knowledge, Skills and Experience

Technical competencies :

Role Specific Qualifications / Certifications

Experience level :

3 to 5 years of relevant experience in undertaking risk based Internal Audit, in a large manufacturing organisation (Chemicals / Auto sector preferred, but not mandatory), with global exposure if any.