Role & responsibilities

Role Summary

We are looking for a qualified Chartered Accountant to lead internal audit functions at the Head Office. The role involves strengthening internal controls, ensuring compliance, and driving risk-based audits across business functions.

Key Responsibilities:

Pivotal Experience of leading the benchmarking exercise and having the observations implemented and complied with in the organization.Lead the audit manually without relying of the AI and Softwares.

Plan and execute internal audits across functions and business units.

Evaluate internal controls, identify gaps, and recommend improvements.

Ensure compliance with regulatory, statutory, and internal policies.

Conduct risk assessments and develop risk-based audit plans.

Review financial processes, transactions, and reporting accuracy.

Track audit findings and ensure timely closure of action points.

Coordinate with external auditors and support statutory audits.

Prepare and present audit reports to senior management.

Preferred candidate profile

Role Summary





We are looking for a qualified Chartered Accountant to lead internal audit functions at the Head Office. The role involves strengthening internal controls, ensuring compliance, and driving risk-based audits across business functions.

Key Responsibilities:

Pivotal Experience of leading the benchmarking exercise and having the observations implemented and complied with in the organization.Lead the audit manually without relying of the AI and Softwares.

Plan and execute internal audits across functions and business units.

Evaluate internal controls, identify gaps, and recommend improvements.

Ensure compliance with regulatory, statutory, and internal policies.

Conduct risk assessments and develop risk-based audit plans.

Review financial processes, transactions, and reporting accuracy.

Track audit findings and ensure timely closure of action points.

Coordinate with external auditors and support statutory audits.

Prepare and present audit reports to senior management.

📌 Internal Auditor (New Delhi)
🏢 Hindustan Powerprojects
📍 New Delhi