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Team Member Internal Audit - SM

8-12 years

Kolkata, Mumbai, New Delhi + 4 more

1 vacancy

Team Member Internal Audit - SM

ReNew

posted 14d ago

Job Description

We are looking for candidates from the Manufacturing Industry, EPC Industry, Real Estate Industry , Renewable Industry and Oil & Gas Industry.
 
Job Description
The risk management and internal audit function is responsible for providing objective and independent assurance and consulting services to the organisation to add value and improve an organization s operations.
The individual will be an integral part of the Risk Management and Internal Audit team. The job may require travel to different sites upto 15% of the time. This would vary (increase/Decrease based on the audit plan and business scenarios. Traveling may be required:20%~25%.
Internal Audit
Leading and managing the out-sourced/co-sourced third party providers conducting internal audits as per the approved internal audit plans.
Participating in the risk assessment exercise to determine the internal audit plan.
Creation of internal audit charter and policies.
Supporting the leader with implementation of audit tools and technology, presentations to the management and the board.
Enterprise Risk Management
Supporting the leader on the risk management activities including risk updates, reporting, governance structure and reporting to the boards.
SOX
Managing the out-sourced/co-sourced third party providers responsible for SOX walkthrough, testing and tracking closure of SOX deficiencies.
Conduct SOX testing if required
Interacting with stakeholder for periodic updates to controls.
Investigation/Project and Consulting Activities
Supporting risk and controls awareness activities through trainings and other forms of communications.
Participating in investigations/business projects aimed at strengthening controls and reducing risks.
Team and Stakeholder Management Activities
Managing and leading teams
Building stakeholder presence across the organisation.
Competencies
Technical Expertise in Risk Management, Internal Audit and SOX/IFC
Chartered Accountant, MBA Finance
Experience: 8 years+

Employment Type: Full Time, Permanent

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