Assistant Manager - Corporate Internal Audit

We are seeking a bright and enthusiastic Chartered Accountant (CA) to join our dynamic Internal Audit team. As a part of Internal Audit team, you will play a crucial role in assessing the effectiveness of the organization's risk management, control, and governance processes. This position offers an excellent opportunity to gain valuable experience in a diverse range of audit areas and contribute to the overall financial health of the organization. You will be responsible for executing the internal audit reviews as per the defined/ agreed internal audit plan and preparing internal audit reports/ observation sheets which will be presented to the management. The ideal candidate will be a semi-qualified/ qualified chartered accountant with prior experience in internal audit and a willingness to travel to the plants located across various states in India, as per requirement. Key Responsibilities:

• Assist in developing annual audit plans and risk assessments.
• Conduct detailed audits of various business processes, including financial, operational, and compliance areas.
• Perform transactional audit for key risk areas.
• Utilize analytical techniques and data analysis tools to identify potential risks and control weaknesses.
• Perform test procedures and document audit evidence to support findings and conclusions.
• Prepare clear and concise audit reports, highlighting key findings, recommendations, and action plans.
• Effectively communicate audit findings to stakeholders, both verbally and in writing.
• Present audit results in a professional and persuasive manner.
• Stay updated on industry best practices, regulatory changes, and emerging risks.
• Contribute to the development and improvement of internal audit methodologies and tools.
• Proactively identify opportunities for process improvement and efficiency enhancements.
• Periodically visit the different plants, as per the requirement, to assess the effectiveness of internal controls and obtain an action plan from concerned stakeholders, on the issues identified during the visit.
• Follow up on the status of action plan on the issues identified by consultants as well as by internal team.
• Identify requirements of policy & procedures and get them developed and then get it implemented.

• Qualified chartered accountant upto 1 year of experience or semi qualified chartered accountant with upto 3-4 years of experience (other than articleship)
• Female candidates preferred
• Experience in internal audit, including articleship, is mandatory
• Excellent analytical and problem-solving skills.
• Strong communication and interpersonal skills.
• Willingness to travel to plant when required
• Knowledge of auditing in SAP is must
• Team player with a collaborative attitude and willingness to contribute ideas and support other team members.
• Prior experience in the renewable energy sector is desirable but not mandatory.