Hindustan Power - Lead/Manager/Senior Manager - Internal Audit - CA

Job Title: Internal Audit Manager / Senior Manager

Job Description :

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

- The ideal candidate should have strong experience in internal audit, risk management, and assurance functions, preferably within manufacturing, infrastructure, or power sector organizations.

Key Responsibilities :

Internal Audit & Risk Management :

- Plan and execute internal audits across multiple business functions and units

- Conduct risk assessments and develop risk-based audit plans

- Evaluate internal controls, identify gaps, and recommend corrective actions

- Lead audit activities manually without dependency on AI tools or automated software

Compliance & Governance :

Ensure compliance with statutory, regulatory, and internal policies

Review financial processes, operational transactions, and reporting accuracy

Strengthen governance frameworks and financial control mechanisms

Audit Reporting & Coordination :

- Prepare detailed audit reports and present findings to senior management

- Track audit observations and ensure timely closure of action points

- Coordinate with external auditors and support statutory audit requirements

Benchmarking & Process Improvement :

- Lead benchmarking exercises and ensure implementation of recommendations within the organization

- Drive continuous improvement in audit practices and internal control processes

Key Requirements :

- Qualified Chartered Accountant (CA) Mandatory

- 8- 12 years of experience in Internal Audit / Risk / Assurance functions

- Strong understanding of internal controls, compliance, and risk management

- Experience in manufacturing, infrastructure, or power sector preferred

- Excellent analytical, communication, and stakeholder management skills

- Ability to independently lead audits and drive process improvements