Lumax Auto Technologies - Lead - Internal Audit - CA

Will serve as a strategic leader responsible for overseeing the entire internal audit function for the corporate entity. This role involves designing and executing comprehensive audit plans that evaluate the effectiveness of risk management, internal controls, and governance processes across all business units. You will act as a key advisor to the senior leadership team and the Audit Committee, providing objective insights that strengthen financial integrity, operational efficiency, and regulatory compliance. By fostering a culture of transparency and accountability, you will directly influence the company's risk posture and long-term financial health.

Key Competencies:

- Strong risk-based internal audit orientation.
- Excellent understanding of manufacturing and automotive business processes.
- Ability to independently assess complex business risks.
- Strong analytical and problem-solving skills.
- Ability to challenge business teams constructively.
- Strong communication and presentation skills.
- Ability to interact confidently with Senior Management and Plant-Functional Heads.
- Strong stakeholder management and influencing skills.
- Ability to distinguish between a symptom, control weakness and root cause.
- Commercial and business-oriented approach to Internal Audit.
- High integrity, independence and professional judgement.
Essential:
- Chartered Accountant (CA).
- 15+ years of post-qualification experience.
- Strong experience in Internal Audit-Risk-Controls-Business Assurance.
- Experience managing audits across multiple locations.
Preferred:
- Experience in automotive-auto ancillary-engineering-manufacturing.
- Exposure to listed companies, subsidiaries and Joint Ventures.
- Experience in Audit Committee-Senior Management reporting.
- Exposure to ERP, data analytics and technology-enabled audit.