Deputy General Manager - Internal Audit

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Date: 10 Oct 2024

Location: Mumbai, MH, IN, 400 030

Company: RPG Group

About RPG Enterprises:

Mumbai head-quartered RPG Enterprises is one of India's largest industrial conglomerates. With over 15 companies in its fold, the group has a strong presence across core business sectors such as Infrastructure, Tyres, IT, Healthcare, Energy and Plantation to name a few. Established in 1979, RPG Enterprises is one of India’s fastest growing business groups with a turnover of $4 billion.

 

About KEC International:

KEC International Ltd. is the flagship company of the RPG Group. A USD 2.4 billion Engineering, Procurement, and Construction (EPC) major with presence across six continents in over 110 countries. We deliver projects in key infrastructure sectors such as Power Transmission & Distribution, Civil, Railways, Urban Infrastructure, Renewables, Oil & Gas Pipelines, and Cables.

Our robust and integrated capabilities span the entire EPC value chain from ‘concept to commissioning’. We have successfully executed complex projects across some of the world’s most difficult terrains and conditions, aided by robust engineering, procurement, execution and project management capabilities. We have vast manufacturing footprint extending across India, Dubai, Brazil and Mexico. Our global presence has enabled a robust and agile supply chain that extends across six continents in over 105 countries.

For over 75 years, we have prided ourselves for our unmatched expertise in EPC, backed by a strong customer-centric approach, quest for world-class quality, and ‘safety-first’ attitude. Integrity in our actions and respect for people, environment and our stakeholders are the cornerstones of our corporate responsibility. Empowered by a mindset driven to outperform and excel, we build infrastructure for the world of tomorrow.                                                    

 

POSITION DETAILS: 

Job Title :

Deputy General Manager - Internal Audit & Assurance

Grade:

M5/M6

SBU:

Corporate

Business:

Internal Audit

Location:

Mumbai - Tardeo

Date:

05/08/24

Reporting to:    Group Head - Assurance & Internal Audit

People Management (Yes/ No): Yes

Number of Reportees : 5-6                                                            

JOB DUTIES

 

Job Summary:

We are seeking a highly skilled and experienced internal audit professional for the position of DGM in our Internal Audit & Assurance department.

 

Key Accountabilities

Duty Statements

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 
  • Responsible for strengthening the capabilities of our Audit and Assurance department, ensuring adherence to regulatory changes and global standards, and providing effective audit planning and scoping.
  • Oversee the timely completion of audits, monitor progress, and provide valuable recommendations for system improvement and cost savings.
  • Lead analytics and checklist reviews, review IFC testing, create an enterprise risk management presentation, and engage in special investigations as mandated by relevant stakeholders.
  • Responsible for follow-up on action items and the preparation of a detailed monthly Chairman's deck.
  • Conduct comprehensive reviews and testing of various processes, systems, and controls within the organization.

 

 

 

Skill/ Competencies

 

 

 

Technical: 

Functional:  knowledge of regulatory changes and global standards

Behavioural: Excellent Presentation and Communication skills, Stakeholder Management, Analytical skills for conducting reviews and testing, Ability to engage in special investigations

 

 

JOB SPECIFICATIONS:

Years of Experience: 15 to 18 years of post-qualification experience in conducting internal audits within an Engineering, Procurement, and Construction (EPC) and/or manufacturing organization

 

Qualification:  Chartered Accountant

 

Special Requirements (If any):