<meta charset="UTF-8" /> <p>Head &ndash; GRC - Governance, Risk and Controls (Risk &amp; Internal Audit)</p> <p>Role Title</p> <p>Head &ndash; GRC</p> <p>Reports To</p> <p>Functionally: Audit Committee / Board; Administratively: CFO</p> <p>Location</p> <p>Head Office - Mumbai</p> <p>Role Purpose / Summary</p> <p>The Head &ndash; GRC provides independent assurance on the effectiveness of internal controls, risk</p> <p>management, and governance processes across the company, including plants, stores, and D2C</p> <p>operations.</p> <p>Key Responsibilities</p> <p>●</p> <p>Develop and execute a risk-based internal audit plan covering financial, operational, and</p> <p>compliance areas.</p> <p>●</p> <p>Assess the design and operating effectiveness of controls in key processes (P2P , O2C,</p> <p>inventory, payroll, IT , discounts, refunds, stores cash, assets, factory operations, store</p> <p>operations).</p> <p>●</p> <p>Conduct audits of plants, stores, and head office functions, and present findings and</p> <p>recommendations to management and the Audit Committee.</p> <p>●</p> <p>Support investigations into fraud, irregularities, or whistleblower complaints, ensuring fair</p> <p>and thorough handling.</p> <p>●</p> <p>Monitor implementation of audit recommendations and track closure of control gaps.</p> <p>●</p> <p>Collaborate with CFO and functional heads to strengthen the control environment without</p> <p>impeding business agility.</p> <p>●</p> <p>Maintain independence and objectivity in all audit and risk assessment activities.</p> <p>●</p> <p>Ensure licenses and all other compliances across the organisation</p> <p>Qualifications &amp; Experience</p> <p>●</p> <p>CA (Chartered Accountant)</p> <p>●</p> <p>Typically 10&ndash;15+ years of experience in internal audit, risk management, or related fields.</p> <p>●</p> <p>Experience in manufacturing / retail / consumer businesses, Start ups preferred.</p> <p>●</p> <p>Prior exposure to leading audits across plants, warehouses, and stores is an advantage.</p> <p>Key Competencies &amp; Skills</p> <p>●</p> <p>Strong understanding of internal controls, compliance, risk management, and audit</p> <p>methodologies.</p> <p>●</p> <p>High integrity, independence, and professional scepticism.</p> <p>●</p> <p>Good communication skills, including ability to present to senior management and the Audit</p> <p>Committee.</p> <p>●</p> <p>Ability to build trust while constructively challenging processes and behaviours.●</p> <p>Analytical and investigative skills; attention to detail.</p>