Internal Auditor

2 weeks ago

Surat Gujarat, India Rayzon solar Ltd Full time

**Position: Internal Auditor**

**Experience: 10-12 Years (Solar industry prefer)**

**Key Responsibilities:

- **
- **Lead and Manage Audits**:

- Plan, execute, and manage complex operational, financial, compliance, and IT audits.
- Ensure timely completion of the annual audit plan with quality and accuracy.
- **Risk and Control Assessment**:

- Identify key business risks and evaluate the effectiveness of internal controls.
- Recommend enhancements to processes, policies, and procedures to mitigate risk.
- **Strategic Input**:

- Provide strategic insights to senior management and the audit committee on control gaps and potential business risks.
- Assist in developing the internal audit strategy and risk-based audit plans.

**Compliance and Governance**:

- Ensure adherence to internal policies, external regulations (e.g., SOX, Companies Act, etc.), and ethical standards.
- Conduct special reviews, fraud investigations, and forensic audits as needed.

**Team Leadership and Development**:

- Mentor and supervise junior auditors.
- Conduct training sessions and knowledge-sharing initiatives within the audit team.

**Stakeholder Engagement**:

- Work closely with business heads, process owners, and external auditors.
- Prepare clear and concise audit reports and present findings to senior leadership and the audit committee.

**Technical & Functional Skills**
- Deep understanding of internal controls, risk management, and compliance frameworks (e.g., COSO, SOX).
- Strong knowledge of financial reporting standards (IFRS/GAAP).
- Proficiency in ERP systems (SAP, Oracle, etc.) and audit software (ACL, IDEA).
- Advanced MS Excel and data analytics capabilities.

Pay: ₹1,000,000.00 - ₹2,000,000.00 per year

Work Location: In person

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