Internal Audit Lead
2 days ago
About Our Client
Our client is a well-established, PE-backed renewable energy IPP with a diversified portfolio across solar, wind, and hybrid projects. It has been one of the fastest-growing platforms in the sector over the past few years, with a large operating portfolio and a robust pipeline of projects under construction.
Role Overview
We are seeking an experienced Internal Audit leader to build and drive a robust internal controls and risk management framework across a fast-growing organization. This is a high-visibility role working closely with senior leadership to strengthen governance, ensure operational excellence, and support strategic decision-making.
Key Responsibilities
- Audit Planning & Coordination: Develop and execute a risk-based audit program in collaboration with external audit partners.
- Quality Oversight: Monitor audit effectiveness and ensure timely delivery aligned with internal standards.
- Internal Controls & Risk Management: Identify control gaps, process inefficiencies, and emerging risks; recommend improvements.
- Implementation of Best Practices: Drive initiatives to enhance compliance and improve governance maturity.
- Reporting: Deliver clear audit reports and present key insights to senior stakeholders.
- Remediation Follow-ups: Track resolution of audit observations and support stakeholders with corrective actions.
- Regulatory Adherence: Ensure compliance with internal policies and IIA/ICMAI standards.
- Leadership Advisory: Partner with business leaders on governance and risk-related matters.
Requirements
- 12+ years of internal audit experience in a corporate environment, ideally in industrial/infra sectors
- Chartered Accountant (CA) strongly preferred; bachelor’s degree in Accounting/Finance required
- Proven ability to independently lead audits and implement improvements
- Excellent communication, stakeholder management, and presentation skills
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