Job Description

Position: Internal Auditor

Experience: 10-12 Years (Solar industry prefer)

Key Responsibilities:-

Lead and Manage Audits

: Plan, execute, and manage complex operational, financial, compliance, and IT audits. Ensure timely completion of the annual audit plan with quality and accuracy.

Risk and Control Assessment

: Identify key business risks and evaluate the effectiveness of internal controls. Recommend enhancements to processes, policies, and procedures to mitigate risk.

Strategic Input

: Provide strategic insights to senior management and the audit committee on control gaps and potential business risks. Assist in developing the internal audit strategy and risk-based audit plans.

Compliance and Governance

:

Ensure adherence to internal policies, external regulations (e.g., SOX, Companies Act, etc.), and ethical standards. Conduct special reviews, fraud investigations, and forensic audits as needed.

Team Leadership and Development

:

Mentor and supervise junior auditors. Conduct training sessions and knowledge-sharing initiatives within the audit team.

Stakeholder Engagement

:

Work closely with business heads, process owners, and external auditors. Prepare clear and concise audit reports and present findings to senior leadership and the audit committee.

Technical & Functional Skills

Deep understanding of internal controls, risk management, and compliance frameworks (e.g., COSO, SOX). Strong knowledge of financial reporting standards (IFRS/GAAP). Proficiency in ERP systems (SAP, Oracle, etc.) and audit software (ACL, IDEA). Advanced MS Excel and data analytics capabilities.
Job Type: Full-time

Pay: ₹1,000,000.00 - ?2,000,000.00 per year

Work Location: In person