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 prospects 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 recent 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;

📌 Internal Audit Control Pune
🏢 Envision Energy
📍 Pune