Internal Audit Strategic Planning

· Conduct an annual risk assessment to develop Risk Based Audit Plan. Prepare the Internal Audit plan and provide input to support overall and IA strategic plan and KPIs.

· Finalize the Risk-based internal audit plan at least annually with IA Manager for review and approval of the Board Audit Committee. Review and suggest adjustment in the internal audit plan, as necessary, in response to the changes in company business, risks, operations, programs, systems, and controls, any significant interim changes to the internal audit plan.

Internal Audit Operations

· Support IA Manager to ensure organizational independence annually and consult with IA Manager to take necessary actions or safeguard measures if the independence is impaired.

· Execution of audits as per the Annual Audit Plan and submission of timely and accurate reports to different stakeholders. Participate in the kick-off meetings for Internal Audit with the relevant internal stakeholders ensuring the introduction of the internal audit scope, objectives and the identification of required information and documents etc. Ensure applicable engagements (assurance and advisory) of the internal audit plan is executed, including the establishment of objectives and scope, the documentation of work programs and testing.

Technical Internal Audit Operations:

· Evaluate automation and control systems across production plants and machinery to ensure reliability, safety, and compliance with operational standards.

· Inspect maintenance records and asset lifecycle data for critical equipment and infrastructure to verify adherence to preventive maintenance schedules, ensure reliability and reduce downtime.

Operational Area Competencies

· Demonstrate working knowledge of key operational areas including Iron Making, Steel Making, Rolling Mill, Maintenance, Quality & Sustainability, Engineering & Central Workshops Department Utility, etc. to effectively assess risks, controls, and processes across diverse business functions and sectors.