<div>About RPG Enterprises:<br /> Mumbai head-quartered RPG Enterprises is one of India&#39;s largest industrial conglomerates. With over 15 companies<br /> in its fold, the group has a strong presence across core business sectors such as Infrastructure, Tyres, IT, Healthcare,<br /> Energy and Plantation to name a few. Established in 1979, RPG Enterprises is one of India&rsquo;s fastest growing business<br /> groups with a turnover of $4 billion.<br /> About KEC International:<br /> KEC International Ltd. is the flagship company of the RPG Group. A USD 2.4 billion Engineering, Procurement, and<br /> Construction (EPC) major with presence across six continents in over 110 countries. We deliver projects in key<br /> infrastructure sectors such as Power Transmission &amp; Distribution, Civil, Railways, Urban Infrastructure, Renewables,<br /> Oil &amp; Gas Pipelines, and Cables.<br /> Our robust and integrated capabilities span the entire EPC value chain from &lsquo;concept to commissioning&rsquo;. We have<br /> successfully executed complex projects across some of the world&rsquo;s most difficult terrains and conditions, aided by<br /> robust engineering, procurement, execution and project management capabilities. We have vast manufacturing<br /> footprint extending across India, Dubai, Brazil and Mexico. Our global presence has enabled a robust and agile supply<br /> chain that extends across six continents in over 105 countries.<br /> For over 75 years, we have prided ourselves for our unmatched expertise in EPC, backed by a strong customer-centric<br /> approach, quest for world-class quality, and &lsquo;safety-first&rsquo; attitude. Integrity in our actions and respect for people,<br /> environment and our stakeholders are the cornerstones of our corporate responsibility. Empowered by a mindset<br /> driven to outperform and excel, we build infrastructure for the world of tomorrow.</div> <div>JOB Description</div> <div>POSITION DETAILS:<br /> Job Title : Deputy General Manager - Internal</div> <div>Audit &amp; Assurance Grade: M5/M6<br /> SBU: Corporate Business: Internal Audit<br /> Location: Mumbai &ndash; Tardeo Date: 05/08/24<br /> Reporting to: Group Head - Assurance &amp; Internal Audit<br /> People Management (Yes/ No): Yes<br /> Number of Reportees : 5-6<br /> JOB DUTIES<br /> Job Summary: We are seeking a highly skilled and experienced internal audit professional for the position</div> <div>of DGM in our Internal Audit &amp; Assurance department.</div> <div>Key Accountabilities Duty Statements</div> <div>&bull; Responsible for strengthening the capabilities of our Audit and Assurance<br /> department, ensuring adherence to regulatory changes and global standards, and<br /> providing effective audit planning and scoping.<br /> &bull; Oversee the timely completion of audits, monitor progress, and provide valuable<br /> recommendations for system improvement and cost savings.<br /> &bull; Lead analytics and checklist reviews, review IFC testing, create an enterprise risk<br /> management presentation, and engage in special investigations as mandated by<br /> relevant stakeholders.<br /> &bull; Responsible for follow-up on action items and the preparation of a detailed<br /> monthly Chairman&#39;s deck.<br /> &bull; Conduct comprehensive reviews and testing of various processes, systems, and<br /> controls within the organization.</div> <div>Skill/ Competencies</div> <div>Technical:<br /> Functional: knowledge of regulatory changes and global standards<br /> Behavioural: Excellent Presentation and Communication skills, Stakeholder Management,<br /> Analytical skills for conducting reviews and testing, Ability to engage in special<br /> investigations</div> <div>JOB SPECIFICATIONS:<br /> Years of Experience: 15 to 20 years of post-qualification experience in conducting internal audits within an<br /> Engineering, Procurement, and Construction (EPC) and/or manufacturing organization<br /> Qualification: Chartered Accountant<br /> Special Requirements<br /> (If any):</div> <div>EPC industry exposure<br /> Excellent communication skills; Good executive presence</div>