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.
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- Conduct regular risk assessments and internal control assessments to identify potential weaknesses or vulnerabilities.
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- 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;
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- Work with cross-functional teams to evaluate existing processes and identify opportunities for improvement in control design and process efficiency.
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- Develop and implement monitoring and testing procedures to evaluate the effectiveness of internal controls and identify control deficiencies.
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- Provide guidance and training to employees on internal control processes, including control self-assessment and problem solving.
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- Keep abreast of industry best practices and new trends in internal control, accounting, and regulatory compliance.
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- Lead or participate in special projects and investigations related to internal controls, fraud prevention, and process improvement initiatives.
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- Cooperate with the external auditor to conduct audits and make audit recommendations.
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- Prepare and submit internal control assessment reports, findings and recommendations to senior management.
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Requirements

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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.
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- Deep understanding of internal control frameworks and regulations (e.g. COSO or SOX) and their application in an enterprise setting.
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- Renown professional firm experience (e.g. big four or second tier firms), exposure to internal investigation, and experience with international corporations are preferred;
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- Strong analytical and problem-solving skills, able to evaluate complex processes, identify control gaps or weaknesses.
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- Excellent communication and interpersonal skills with the ability to work effectively with cross-functional teams and top management.
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- Have the ability to think strategically in control, design and process improvement, balance practical participation in process execution.
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- Professional certification from an accredited body such as Internal Auditor (CIA), Certified Accountant (ACCA) is preferred.
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- Proficient in using accounting software and Microsoft Office (especially Excel) for data analysis and reporting.
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- Ability to work independently, prioritize tasks, and meet deadlines in a fast-paced environment.
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Position Competencies:

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- 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.
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- Project Management Capability: Independently undertake internal control evaluation work and organize relevant professional departments to conduct regular supervision of evaluation targets.
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- 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