Requirements
Education: Bachelors Degree in Engineering or MBA (any specialization).
Domain experience: Must have a total experience of over 10 years in Internal Audit, of which at least 4 years in Infrastructure industry.
Nice to have: EPC / Solar EPC industry experience.
Worked for company/ies of over crs annual turnover.
Responsibilities
Responsible for internal audit process setup and execution of the internal audit process for Enrich group.
Responsible to bring a systematic and disciplined approach to the effectiveness of internal risk management, internal controls, and compliance of internal governance processes.
Be the catalyst for organization wide improvement.
Responsible to provide insight and make recommendations based on analyses and assessments of data and business processes, audit observations to Directors.
Set and review periodic relevance of guidelines and policies, offer insights to Directors.
Responsible for verification of process compliance at-site locations, offices and other identified place of Enrich business covering all functions.
Provide observations and ensure action plan of corrective and preventive plan with respective function.
Responsible to improve usage of IT and ERP systems to build robust data capturing and information systems.
Responsible for ISO audit also.
Reporting
Annual plan, set frequency of audit and realignment of frequency on annual basis.
Monthly report on Audit plan, activity done, observations, tracking of action points, progress and escalations to Directors.
Developmental
Improve organization wide process compliance and improvement.
Collaborate with peers to achieve organizational growth.
Qualifications
UG: B.Tech/B.E. Any Specialization
PG: MBA/PGDM Any Specialization
Doctorate: Doctorate Not Required
Key Skills
Audit
auditor
internal auditor
internal control
verification
review
lead auditor
manager
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📌 Manager Internal Auditor Pune
🏢 First Source Energy India
📍 Pune
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