Overview
Job Summary:
We are hiring for our Internal Audit team to strengthen our risk and control framework across the power generation and distribution business. The ideal candidate should have 2-4 years of hands-on experience in internal audit, preferably from a Big 4 or next-tier audit firm, or from a manufacturing/industrial setup. The role offers exposure to business-critical audits across functions and geographies.
Key Responsibilities:
– Execute internal audits across financial, operational, and plant-level processes.
– Identify control gaps, process inefficiencies, and recommend improvements.
– Draft audit reports with actionable findings and present them to relevant stakeholders.
– Assist in compliance reviews, management audits, and investigations.
– Ensure proper documentation and adherence to internal audit standards.
– Coordinate with business teams to ensure timely implementation of audit recommendations.
Candidate Profile:
– Qualification: Chartered Accountant preferred. Candidates pursuing CA or who have discontinued but have strong internal audit experience will also be considered.
– Experience: 2-4 years of relevant internal audit experience in Big 4 / next-tier firms / manufacturing or industrial setups.
– Exposure: Strong exposure to plant audits, SOP reviews, and internal control evaluations.
– Exclusions: Candidates from BPO backgrounds or with global audit project experience will not be considered.
Other Requirements: Strong analytical, communication, and stakeholder engagement skills. Willingness to travel for audits