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 environment.
- Renown professional firm experience (e.g. big four or second tier firms), exposure to internal investigation, and experience with international corporations are preferred;
- Solid analytical and problem-solving skills, able to evaluate complex

📌 Internal Audit Control (Pimpri-Chinchwad)
🏢 Envision Energy
📍 Pimpri-Chinchwad