Responsibilities
Develop and implement robust internal control policies, procedures and frameworks to minimize risk and ensure compliance with regulatory requirements for Indi Region.
Conduct regular risk assessments and internal control assessments to identify potential weaknesses or vulnerabilities.
In charge of risk assessment, internal audit planning and execution, and remediation plan monitoring at site level; periodic travels to various plant sites and project sites are required; this position is based in Pune;
Work with cross-functional teams to evaluate existing processes and identify opportunities for improvement in control design and process efficiency.
Develop and implement monitoring and testing procedures to evaluate the effectiveness of internal controls and identify control deficiencies.
Provide guidance and training to employees on internal control processes, including control self-assessment and problem solving.
Keep abreast of industry best practices and new trends in internal control, accounting, and regulatory compliance.




Lead or participate in special projects and investigations related to internal controls, fraud prevention, and process improvement initiatives.
Cooperate with the external auditor to conduct audits and make audit recommendations.
Prepare and submit internal control assessment reports, findings and recommendations to senior management.

Requirements
Above 10 years' experience of internal auditing and internal control implementation; above 7 years' experience in manufacturing sector, preferably wind turbine or automobile industry.
Deep understanding of internal control frameworks and regulations (e.g. COSO or SOX) and their application in an enterprise setting.
Renown professional firm experience (e.g. big four or second tier firms), exposure to internal investigation, and experience with international corporations are preferred;
Strong analytical and problem-solving skills, able to evaluate complex processes, identify control

📌 Internal Audit Control (India)
🏢 Envision Energy
📍 India