Job Description Responsibilities
n n Develop and implement robust internal control policies, procedures and frameworks to minimize risk and ensure compliance with regulatory requirements for Indi Region.
n Conduct regular risk assessments and internal control assessments to identify potential weaknesses or vulnerabilities.
n 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;
n Work with cross-functional teams to evaluate existing processes and identify opportunities for improvement in control design and process efficiency.
n Develop and implement monitoring and testing procedures to evaluate the effectiveness of internal controls and identify control deficiencies.
n Provide guidance and training to employees on internal control processes, including control self-assessment and problem solving.
n Keep abreast of industry best practices and recent trends in internal control, accounting, and regulatory compliance.
n Lead or participate in special projects and investigations related to internal controls, fraud prevention, and process improvement initiatives.
n Cooperate with the external auditor to conduct audits and make audit recommendations.
n Prepare and submit internal control assessment reports, findings and recommendations to senior management.
n n Requirements
n n Above 10 years' experience of internal auditing and internal control implementation; above 7 years' experience in manufacturing sector, preferably wind turbine or automobile industry.
n Deep understanding of internal control frameworks and regulations (e.g.



COSO or SOX) and their application in an enterprise environment.
n Renown professional firm experience (e.g. big four or second tier firms), exposure to internal investigation, and experience with international corporations are preferred;
n Strong analytical and problem-solving skills, able to evaluate complex processes, identify control gaps or weaknesses.
n Excellent communication and interpersonal skills with the ability to work effectively with cross-functional teams and top management.
n Have the ability to think strategically in control, design and process improvement, balance practical participation in process execution.
n Professional certification from an accredited body such as Internal Auditor (CIA), Certified Accountant (ACCA) is preferred.
n Proficient in using accounting software and Microsoft Office (especially Excel) for data analysis and reporting.
n Ability to work independently, prioritize tasks, and meet deadlines in a fast-paced environment.
n n Position Competencies:
n n Risk Management Capability: Able to identify external regulatory risks and business operational risks, and independently complete specialized governance tasks such as risk assessment, risk response, and risk monitoring.
n Project Management Capability: Independently undertake internal control evaluation work and organize relevant professional departments to conduct regular supervision of evaluation targets.
n Communication and Collaboration Skills: Engage deeply with business departments and strengthen communication and interaction with them to understand the company's strategy, business objectives, pain points, and management improvement needs
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📌 Internal Audit Control (Pune)
🏢 Envision Energy
📍 Pune