Assistant Manager- Risk & Audit

Role Overview

We are looking for a dynamic and analytical Chartered Accountant to join the Internal Audit & Risk function at our Corporate Office in Noida. The incumbent will play a key role in strengthening governance, internal controls, risk management, and compliance across APL Apollo Tubes Limited and its Group Companies.

The role offers an opportunity to work closely with senior leadership while driving process improvements, enhancing control effectiveness, and supporting enterprise-wide risk management initiatives.

Key Responsibilities

• Plan and execute internal audits across manufacturing plants, corporate functions, sales offices, and group companies.
• Evaluate the adequacy and effectiveness of internal controls, governance processes, and risk management practices.
• Identify process gaps, control deficiencies, operational risks, and recommend practical improvement measures.
• Monitor implementation of audit recommendations and track closure of audit observations.
• Support management in strengthening internal financial controls and business process compliance.
• Participate in risk assessment exercises and assist in developing risk mitigation strategies.
• Review compliance with company policies, statutory requirements, SOPs, and internal control frameworks.
• Assist in preparation of audit reports, presentations, and management updates for senior leadership and the Audit Committee.
• Coordinate with statutory auditors, internal stakeholders, and business teams for audit-related matters.
• Contribute towards continuous improvement initiatives through automation, process optimization, and control enhancements.

Eligibility Criteria

Must Have

• Qualified Chartered Accountant (CA).
• Minimum 1-2 years of post-qualification experience.
• Hands-on experience in Internal Audit, Risk Assurance, or Internal Controls.

Current or prior exposure to a manufacturing organization