Manager Governance And Audit WET IC

Role Overview

The Manager – Governance & Audit is responsible for ensuring institutionalization of governance frameworks, monitoring RACMs, tracking compliance status, and supporting the execution of the Risk-Audit-Compliance-Monitoring program across the organization. The role acts as a coordinator between project sites, clusters, and corporate teams to ensure adherence to governance norms and risk mitigation protocols.

Qualification & Experience

• Graduate/Postgraduate in Commerce, Business Administration, or related field.
• 8–10 years of relevant experience.
  
  

• Implement and monitor Governance & RACM framework across functions and projects.
• Maintain a central tracker for risk identification, compliance checklists, and audit observation closures.
• Conduct training sessions and awareness programs on SOP adherence and internal governance.
• Work closely with site and cluster teams to build a culture of compliance and ownership.
• Review adherence to Internal Controls over Financial Reporting (ICoFR), SOPs, and statutory requirements.
• Coordinate with cross-functional teams (Finance, Admin, Procurement, Stores, HR, IR) for OE Testing
• Provide inputs during policy review, EIP implementation, and process standardization.
  
  

• Strong understanding of statutory and regulatory frameworks.
• Process-oriented with good documentation and follow-up discipline.
• Proficient in MS Office (especially Excel and PowerPoint).
• Good coordination and communication skills.
• Ability to travel to project sites across geographies.