Head - Internal Audit - Renewable Energy - CA

Role Summary :

The Internal Audit will be responsible for strengthening the organization's governance, risk management, and internal control framework. This role involves leading internal audits, ensuring compliance with regulatory requirements, driving process improvements, supporting financial reporting controls, and collaborating with stakeholders to enhance operational efficiency and business performance.

Key Responsibilities :

- Identify business and operational risks and design effective internal controls to mitigate them.

- Drive automation initiatives to improve efficiency, accuracy, and effectiveness of financial and operational processes.

- Conduct comprehensive reviews of business processes and recommend process improvements to stakeholders.

- Lead and manage Internal Audits, Internal Controls over Financial Reporting (ICFR), CARO reporting, and System Controls (ITGC & ITAC) while ensuring compliance with regulatory and company requirements.

- Evaluate and strengthen internal control frameworks across business functions.

- Ensure the accuracy and integrity of SAP systems, reports, and related financial information.

- Collaborate with cross-functional teams to enhance governance, compliance, risk management, and control processes.

- Support statutory audits and ensure timely closure of audit observations.

- Prepare and review management reports, audit reports, and Board presentations.

Technical Requirements :

- Qualified Chartered Accountant (CA) with 7+ years of experience in Internal Audit, Risk Management, Internal Controls, and Process Improvement.

- Experience working with a Big 4 firm in the Assurance/Audit function will be an added advantage.

- Certification or exposure to AI-driven audit tools/processes will be preferred.

- Strong understanding of business operations, financial controls, compliance frameworks, and risk assessment methodologies.

- Hands-on experience in Internal Audits, Statutory Audits, ICFR, CARO reporting, and audit compliance.

- Working knowledge of SAP, financial reporting, IND AS, and Board reporting.

- Excellent analytical, problem-solving, report-writing, and stakeholder management skills.

- Strong communication and presentation skills with the ability to interact effectively with senior leadership.

Education - Chartered Accountant (CA) - Mandatory