Manager - Internal Auditor

Job Summary

Role: Internal Auditor. Location: Pune. Position: Deputy Manager / Manager / Sr. Manager.

Requirements

• Education: Bachelors Degree in Engineering or MBA (any specialization).
• Domain experience: Must have a total experience of over 10 years in Internal Audit, of which at least 4 years in Infrastructure industry.
• Nice to have: EPC / Solar EPC industry experience.
• Worked for company/ies of over crs annual turnover.

Responsibilities

• Responsible for internal audit process setup and execution of the internal audit process for Enrich group.
• Responsible to bring a systematic and disciplined approach to the effectiveness of internal risk management, internal controls, and compliance of internal governance processes.
• Be the catalyst for organization wide improvement.
• Responsible to provide insight and make recommendations based on analyses and assessments of data and business processes, audit observations to Directors.
• Set and review periodic relevance of guidelines and policies, offer insights to Directors.
• Responsible for verification of process compliance at-site locations, offices and other identified place of Enrich business covering all functions.
• Provide observations and ensure action plan of corrective and preventive plan with respective function.
• Responsible to improve usage of IT and ERP systems to build robust data capturing and information systems.
• Responsible for ISO audit also.

Reporting

• Annual plan, set frequency of audit and realignment of frequency on annual basis.
• Monthly report on Audit plan, activity done, observations, tracking of action points, progress and escalations to Directors.

Developmental

• Improve organization wide process compliance and improvement.
• Collaborate with peers to achieve organizational growth.

Qualifications

• UG: B.Tech/B.E. Any Specialization
• PG: MBA/PGDM Any Specialization
• Doctorate: Doctorate Not Required

Key Skills

• Audit
• auditor
• internal auditor
• internal control
• verification
• review
• lead auditor
• manager

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