Job Description
Responsibilities
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- 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 new 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

nRequirements
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- 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 qualified firm experience (e.g. big four or second tier firms), exposure to internal investigation, and experience with international corporations are preferred;n
- Strong ana

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